Data Element list used by SAP ABAP Program LFKBF0O05 (Include LFKBT0_NEWO05)
SAP ABAP Program
LFKBF0O05 (Include LFKBT0_NEWO05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_ACC_INTREF | Internal Account Number for Reference Account | ||
| 2 | BKK_ACEXT | Account number for current account | ||
| 3 | BKK_BANK_VAR | Bank Identification Variant | ||
| 4 | BKK_BKKRS | Bank Area | ||
| 5 | BKK_BKS | Bank Control Key | ||
| 6 | BKK_DTE_DIALOG | Dialog With Recipient Bank Details | ||
| 7 | BKK_DTE_TERM_CAL | Term Duration in Calendar days | ||
| 8 | BKK_NACHLD | Account Holder | ||
| 9 | BKK_NACNUM | Account Number for Internal or External Reference Account | ||
| 10 | BKK_NBANKL | Bank Key | ||
| 11 | BKK_NBANKS | Bank country key | ||
| 12 | BKK_NIBAN | International Bank Account Number | ||
| 13 | BKK_REFCTG | Reference Account Category | ||
| 14 | BKK_TERMSTART | Term Start | ||
| 15 | BKK_TERM_END | End of Term | ||
| 16 | BKK_T_DESC | General Text Field for Output on Subscreen | ||
| 17 | BKK_XCHKDG | Indicator: No Check Digit Calculation | ||
| 18 | BKK_XFELD | Check Box | ||
| 19 | BU_AKTYP | Activity Category | ||
| 20 | BU_BKVID | Bank details ID | ||
| 21 | TFMATAGE | Number of Days |