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 |
|---|---|---|---|---|
| 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 |