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