Table/Structure Field list used by SAP ABAP Program LFIBL_HBF00 (LFIBL_HBF00)
SAP ABAP Program
LFIBL_HBF00 (LFIBL_HBF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
T001 - BUKRS | Company Code | |
6 | ![]() |
T012 - SPRAS | Language Key | |
7 | ![]() |
T012 - TELF1 | First telephone number | |
8 | ![]() |
T012 - STCD1 | Tax Number 1 | |
9 | ![]() |
T012 - NAME1 | Name of contact person | |
10 | ![]() |
T012 - MANDT | Client | |
11 | ![]() |
T012 - HBKID | Short key for a house bank | |
12 | ![]() |
T012 - BUKRS | Company Code | |
13 | ![]() |
T012 - BANKS | Bank country key | |
14 | ![]() |
T012 - BANKL | Bank Keys | |
15 | ![]() |
T012D - DTKID | Customer ID at House Bank | |
16 | ![]() |
T012D - XBRIE | Payment is to be Carried out - by Letter | |
17 | ![]() |
T012D - MANDT | Client | |
18 | ![]() |
T012D - HBKID | Short key for a house bank | |
19 | ![]() |
T012D - EDISN | Type of Signature | |
20 | ![]() |
T012D - EDIPN | House Bank Partner Number | |
21 | ![]() |
T012D - DTXMS | Forward Payment Data to the Central Bank | |
22 | ![]() |
T012D - DTXBB | Create Central Bank Report | |
23 | ![]() |
T012D - DTVTA | Lead Days for Date of Execution | |
24 | ![]() |
T012D - DTLBE | Area Number | |
25 | ![]() |
T012D - BUKRS | Company Code | |
26 | ![]() |
T012D - DTAWS | Instruction key for data medium exchange | |
27 | ![]() |
T012D - DTBID | DME Bank Identification | |
28 | ![]() |
T012D - DTELZ | Bank Number of the Bank Receiving the Data Medium | |
29 | ![]() |
T012D - DTFIN | Company Number of Ordering Party | |
30 | ![]() |
T012D - DTGBK | Account Number of the Charge Account | |
31 | ![]() |
T012D - DTGIS | ISO Currency Code for Charge Account | |
32 | ![]() |
T012D - DTGLZ | Charge Account Bank Number | |
33 | ![]() |
T012K - BANKN | Bank account number | |
34 | ![]() |
T012K - BKONT | Bank Control Key | |
35 | ![]() |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
36 | ![]() |
T012K - BUKRS | Company Code | |
37 | ![]() |
T012K - DTAAI | DME Sold-To Party Identification (Switzerland) | |
38 | ![]() |
T012K - HBKID | Short key for a house bank | |
39 | ![]() |
T012K - HKTID | ID for account details | |
40 | ![]() |
T012K - MANDT | Client | |
41 | ![]() |
T012K - REFZL | Reference Information | |
42 | ![]() |
T012K - WAERS | Currency Key | |
43 | ![]() |
T012T - MANDT | Client | |
44 | ![]() |
T012T - TEXT1 | Description | |
45 | ![]() |
T012T - SPRAS | Language Key | |
46 | ![]() |
T012T - HBKID | Short key for a house bank | |
47 | ![]() |
T012T - BUKRS | Company Code | |
48 | ![]() |
T012T - HKTID | ID for account details | |
49 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
50 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
51 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
52 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
53 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
54 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
55 | ![]() |
V_T012D_CORE - DTLBE | Area Number | |
56 | ![]() |
V_T012D_CORE - EDISN | Type of Signature | |
57 | ![]() |
V_T012D_CORE - DTVTA | Lead Days for Date of Execution | |
58 | ![]() |
V_T012D_CORE - DTXBB | Create Central Bank Report | |
59 | ![]() |
V_T012D_CORE - DTXMS | Forward Payment Data to the Central Bank | |
60 | ![]() |
V_T012D_CORE - EDIPN | House Bank Partner Number | |
61 | ![]() |
V_T012D_CORE - HBKID | Short key for a house bank | |
62 | ![]() |
V_T012D_CORE - MANDT | Client | |
63 | ![]() |
V_T012D_CORE - XBRIE | Payment is to be Carried out - by Letter | |
64 | ![]() |
V_T012D_CORE - DTGLZ | Charge Account Bank Number | |
65 | ![]() |
V_T012D_CORE - DTGIS | ISO Currency Code for Charge Account | |
66 | ![]() |
V_T012D_CORE - DTGBK | Account Number of the Charge Account | |
67 | ![]() |
V_T012D_CORE - DTFIN | Company Number of Ordering Party | |
68 | ![]() |
V_T012D_CORE - DTELZ | Bank Number of the Bank Receiving the Data Medium | |
69 | ![]() |
V_T012D_CORE - DTBID | DME Bank Identification | |
70 | ![]() |
V_T012D_CORE - DTAWS | Instruction key for data medium exchange | |
71 | ![]() |
V_T012D_CORE - BUKRS | Company Code | |
72 | ![]() |
V_T012D_CORE - DTKID | Customer ID at House Bank | |
73 | ![]() |
V_T012K_CORE - HBKID | Short key for a house bank | |
74 | ![]() |
V_T012K_CORE - WAERS | Currency Key | |
75 | ![]() |
V_T012K_CORE - TEXT1 | Description | |
76 | ![]() |
V_T012K_CORE - REFZL | Reference Information | |
77 | ![]() |
V_T012K_CORE - MANDT | Client | |
78 | ![]() |
V_T012K_CORE - HKTID | ID for account details | |
79 | ![]() |
V_T012K_CORE - DTAAI | DME Sold-To Party Identification (Switzerland) | |
80 | ![]() |
V_T012K_CORE - BUKRS | Company Code | |
81 | ![]() |
V_T012K_CORE - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
82 | ![]() |
V_T012K_CORE - BKONT | Bank Control Key | |
83 | ![]() |
V_T012K_CORE - BANKN | Bank account number | |
84 | ![]() |
V_T012_CORE - BANKL | Bank Keys | |
85 | ![]() |
V_T012_CORE - BANKS | Bank country key | |
86 | ![]() |
V_T012_CORE - BUKRS | Company Code | |
87 | ![]() |
V_T012_CORE - HBKID | Short key for a house bank | |
88 | ![]() |
V_T012_CORE - MANDT | Client | |
89 | ![]() |
V_T012_CORE - NAME1 | Name of contact person | |
90 | ![]() |
V_T012_CORE - SPRAS | Language Key | |
91 | ![]() |
V_T012_CORE - STCD1 | Tax Number 1 | |
92 | ![]() |
V_T012_CORE - TELF1 | First telephone number |