Table/Structure Field list used by SAP ABAP Program LFIBKF00 (LFIBKF00)
SAP ABAP Program
LFIBKF00 (LFIBKF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKL | Bank Keys | |
2 | ![]() |
BNKA - BANKS | Bank country key | |
3 | ![]() |
BNKA - BICKY | BNKA-BICKY | |
4 | ![]() |
BNKA - MANDT | Client | |
5 | ![]() |
BNKA - RCCODE | BNKA-RCCODE | |
6 | ![]() |
BNKAAPP - BICKY | Key of a BIC+ data record (Swift) | |
7 | ![]() |
BNKAAPP - RCCODE | Routing control code | |
8 | ![]() |
E071K - OBJNAME | Table Name | |
9 | ![]() |
E071K - TABKEY | Object Name in Object List | |
10 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
11 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
12 | ![]() |
T005 - LAND1 | Country Key | |
13 | ![]() |
T005 - MANDT | Client | |
14 | ![]() |
T005 - SUREG | T005-SUREG | |
15 | ![]() |
T005APP - SUREG | Super region per country | |
16 | ![]() |
T005T - LAND1 | Country Key | |
17 | ![]() |
T005T - LANDX | Country Name | |
18 | ![]() |
T005T - SPRAS | Language Key | |
19 | ![]() |
T012 - BUKRS | Company Code | |
20 | ![]() |
T012 - HBKID | Short key for a house bank | |
21 | ![]() |
T012 - MANDT | Client | |
22 | ![]() |
T012 - VPAST | Value date in the past allowed | |
23 | ![]() |
T012K - BROLL | Attribute for use by house banks in PRQ payment program | |
24 | ![]() |
T012K - BUKRS | Company Code | |
25 | ![]() |
T012K - HBKID | Short key for a house bank | |
26 | ![]() |
T012K - HKTID | ID for account details | |
27 | ![]() |
T012K - MANDT | Client | |
28 | ![]() |
T012K - XTPRB | Flag for determining whether transit or principal bank | |
29 | ![]() |
T012K_EU - BROLL | Attribute for use by house banks in PRQ payment program | |
30 | ![]() |
T012K_EU - XTPRB | Flag for determining whether transit or principal bank | |
31 | ![]() |
T012_EU - VPAST | Value date in the past allowed | |
32 | ![]() |
T042Z - LAND1 | Country Key | |
33 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
34 | ![]() |
T042Z - ZLSCH | Payment method | |
35 | ![]() |
TBKBC - BANKN | Bank account number | |
36 | ![]() |
TBKBC - BNKK2 | Bank key of correspondent bank | |
37 | ![]() |
TBKBC - BNKS2 | Country key of correspondence bank | |
38 | ![]() |
TBKBC - MANDT | Client | |
39 | ![]() |
TBKBC - RCCODE | Routing control code | |
40 | ![]() |
TBKBC - WAERS | Currency Key | |
41 | ![]() |
TBKCB - BUKRS | Company Code | |
42 | ![]() |
TBKCB - HBKID | Short key for a house bank | |
43 | ![]() |
TBKCB - HKTID | ID for account details | |
44 | ![]() |
TBKCB - MANDT | Client | |
45 | ![]() |
TBKCB - WAERS | Currency Key | |
46 | ![]() |
TBKCR - BUKRS | Company Code | |
47 | ![]() |
TBKCR - HBKID | Short key for a house bank | |
48 | ![]() |
TBKCR - HKTID | ID for account details | |
49 | ![]() |
TBKCR - MANDT | Client | |
50 | ![]() |
TBKCR - SUREG | Super region per country | |
51 | ![]() |
TBKCR - WAERS | Currency Key | |
52 | ![]() |
TBKLA - BUKRS | Company Code | |
53 | ![]() |
TBKLA - HBKID | Short key for a house bank | |
54 | ![]() |
TBKLA - LAMNT | Maximum Payment Amount per House Bank | |
55 | ![]() |
TBKLA - MANDT | Client | |
56 | ![]() |
TBKLA - WAERS | Currency Key | |
57 | ![]() |
TBKPD - BUKRS | Company Code | |
58 | ![]() |
TBKPD - DAYPD | Day difference betw. payment run and house bank value date | |
59 | ![]() |
TBKPD - LAND1 | Country Key | |
60 | ![]() |
TBKPD - MANDT | Client | |
61 | ![]() |
TBKPD - PMETH | Payment Method for This Payment | |
62 | ![]() |
TBKPD - WAERS | Currency Key | |
63 | ![]() |
TBKRL - BAUTO | Indicator: automatic PRQ payment | |
64 | ![]() |
TBKRL - BMANU | Indicator: manual payment request payment | |
65 | ![]() |
TBKRL - BROLL | Attribute for use by house banks in PRQ payment program | |
66 | ![]() |
TBKRL - MANDT | Client | |
67 | ![]() |
TBKRLT - BROLL | Attribute for use by house banks in PRQ payment program | |
68 | ![]() |
TBKRLT - BROLLT | Text field for bank role in PRQ payment program | |
69 | ![]() |
TBKRLT - MANDT | Client | |
70 | ![]() |
TBKRLT - SPRAS | Language Key | |
71 | ![]() |
TBKS - SUREG | Super region per country | |
72 | ![]() |
TBKSP - LAND1 | Country Key | |
73 | ![]() |
TBKSP - MANDT | Client | |
74 | ![]() |
TBKSP - REGHP | Special payment text reference to table REGUH or REGUP | |
75 | ![]() |
TBKSP - SPRAS | Language Key | |
76 | ![]() |
TBKSP - ZLSCH | Payment method | |
77 | ![]() |
TBKST - SPRAS | Language Key | |
78 | ![]() |
TBKST - SPREGT | Super region per country text | |
79 | ![]() |
TBKST - SUREG | Super region per country | |
80 | ![]() |
TBKWT - BUKRS | Company Code | |
81 | ![]() |
TBKWT - DAYWT | Processing time for a payment request | |
82 | ![]() |
TBKWT - MANDT | Client | |
83 | ![]() |
TBKWT - ZBNKS | Country Key | |
84 | ![]() |
TBKZW - LAND1 | Country Key | |
85 | ![]() |
TBKZW - MANDT | Client | |
86 | ![]() |
TBKZW - MULTI | Checkbox | |
87 | ![]() |
TBKZW - ZLSCH | Payment method | |
88 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
89 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
90 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
91 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
92 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
93 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
94 | ![]() |
V_BNKA_APP - BANKL | Bank Keys | |
95 | ![]() |
V_BNKA_APP - BANKS | Bank country key | |
96 | ![]() |
V_BNKA_APP - BICKY | Key of a BIC+ data record (Swift) | |
97 | ![]() |
V_BNKA_APP - MANDT | Client | |
98 | ![]() |
V_BNKA_APP - RCCODE | Routing control code | |
99 | ![]() |
V_T012K_IN - BROLL | Attribute for use by house banks in PRQ payment program | |
100 | ![]() |
V_T012K_IN - BUKRS | Company Code | |
101 | ![]() |
V_T012K_IN - HBKID | Short key for a house bank | |
102 | ![]() |
V_T012K_IN - HKTID | ID for account details | |
103 | ![]() |
V_T012K_IN - MANDT | Client | |
104 | ![]() |
V_T012K_IN - XTPRB | Flag for determining whether transit or principal bank | |
105 | ![]() |
V_T012_INC - BUKRS | Company Code | |
106 | ![]() |
V_T012_INC - HBKID | Short key for a house bank | |
107 | ![]() |
V_T012_INC - MANDT | Client | |
108 | ![]() |
V_T012_INC - VPAST | Value date in the past allowed | |
109 | ![]() |
V_TBKBC - BANKN | Bank account number | |
110 | ![]() |
V_TBKBC - BNKK2 | Bank key of correspondent bank | |
111 | ![]() |
V_TBKBC - BNKS2 | Country key of correspondence bank | |
112 | ![]() |
V_TBKBC - MANDT | Client | |
113 | ![]() |
V_TBKBC - RCCODE | Routing control code | |
114 | ![]() |
V_TBKBC - WAERS | Currency Key | |
115 | ![]() |
V_TBKCB - BUKRS | Company Code | |
116 | ![]() |
V_TBKCB - HBKID | Short key for a house bank | |
117 | ![]() |
V_TBKCB - HKTID | ID for account details | |
118 | ![]() |
V_TBKCB - MANDT | Client | |
119 | ![]() |
V_TBKCB - WAERS | Currency Key | |
120 | ![]() |
V_TBKCR - BUKRS | Company Code | |
121 | ![]() |
V_TBKCR - HBKID | Short key for a house bank | |
122 | ![]() |
V_TBKCR - HKTID | ID for account details | |
123 | ![]() |
V_TBKCR - MANDT | Client | |
124 | ![]() |
V_TBKCR - SUREG | Super region per country | |
125 | ![]() |
V_TBKCR - WAERS | Currency Key | |
126 | ![]() |
V_TBKLA - BUKRS | Company Code | |
127 | ![]() |
V_TBKLA - HBKID | Short key for a house bank | |
128 | ![]() |
V_TBKLA - LAMNT | Maximum Payment Amount per House Bank | |
129 | ![]() |
V_TBKLA - MANDT | Client | |
130 | ![]() |
V_TBKLA - WAERS | Currency Key | |
131 | ![]() |
V_TBKPD - BUKRS | Company Code | |
132 | ![]() |
V_TBKPD - DAYPD | Day difference betw. payment run and house bank value date | |
133 | ![]() |
V_TBKPD - LAND1 | Country Key | |
134 | ![]() |
V_TBKPD - MANDT | Client | |
135 | ![]() |
V_TBKPD - PMETH | Payment Method for This Payment | |
136 | ![]() |
V_TBKPD - TEXT1 | Name of Payment Method in Language of the Country | |
137 | ![]() |
V_TBKPD - WAERS | Currency Key | |
138 | ![]() |
V_TBKRL - BAUTO | Indicator: automatic PRQ payment | |
139 | ![]() |
V_TBKRL - BMANU | Indicator: manual payment request payment | |
140 | ![]() |
V_TBKRL - BROLL | Attribute for use by house banks in PRQ payment program | |
141 | ![]() |
V_TBKRL - BROLLT | Text field for bank role in PRQ payment program | |
142 | ![]() |
V_TBKRL - MANDT | Client | |
143 | ![]() |
V_TBKSP - LAND1 | Country Key | |
144 | ![]() |
V_TBKSP - MANDT | Client | |
145 | ![]() |
V_TBKSP - REGHP | Special payment text reference to table REGUH or REGUP | |
146 | ![]() |
V_TBKSP - SPRAS | Language Key | |
147 | ![]() |
V_TBKSP - ZLSCH | Payment method | |
148 | ![]() |
V_TBKSR - LAND1 | Country Key | |
149 | ![]() |
V_TBKSR - LANDX | Country Name | |
150 | ![]() |
V_TBKSR - MANDT | Client | |
151 | ![]() |
V_TBKSR - SPREGT | Super region per country text | |
152 | ![]() |
V_TBKSR - SUREG | Super region per country | |
153 | ![]() |
V_TBKWT - BUKRS | Company Code | |
154 | ![]() |
V_TBKWT - DAYWT | Processing time for a payment request | |
155 | ![]() |
V_TBKWT - LANDX | Country Name | |
156 | ![]() |
V_TBKWT - MANDT | Client | |
157 | ![]() |
V_TBKWT - ZBNKS | Country Key | |
158 | ![]() |
V_TBKZW - LAND1 | Country Key | |
159 | ![]() |
V_TBKZW - MANDT | Client | |
160 | ![]() |
V_TBKZW - MULTI | Checkbox | |
161 | ![]() |
V_TBKZW - TEXT1 | Name of Payment Method in Language of the Country | |
162 | ![]() |
V_TBKZW - ZLSCH | Payment method |