Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
BKK40 - BKKRS | Bank Area | |
2 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
3 | ![]() |
BKK42 - CONDAREA | Condition Area | |
4 | ![]() |
BKK42 - CONDGR1 | Condition Group: Interest | |
5 | ![]() |
BKK42 - MIN_DEPOSIT | Minimum Deposit Amount | |
6 | ![]() |
BKK43 - NBANKS | Bank country key | |
7 | ![]() |
BKK43 - REF_ACCATG | Reference Account Category | |
8 | ![]() |
BKK58 - ROLLOV_NUMBER | Number of Required Rollovers | |
9 | ![]() |
BKKPOHD - BKKRS | Bank Area | |
10 | ![]() |
BKKPOHD - PAORN | Payment order number | |
11 | ![]() |
BKKTERM - COLLECTION_DATE | Collection date of term initial amount | |
12 | ![]() |
BKKTERM - PAYMENTORDER_NO | Payment order number | |
13 | ![]() |
BKKTERM - TERMSTART | Term Start | |
14 | ![]() |
BKK_STR_BKK40 - BKKRS | Bank Area | |
15 | ![]() |
BKK_STR_BKK42 - PRODINT | Internal Product ID | |
16 | ![]() |
BKK_STR_BKK43 - NACHOLD_COLL | Account Holder | |
17 | ![]() |
BKK_STR_BKK43 - NACHOLD_DISB | Account Holder | |
18 | ![]() |
BKK_STR_BKK43 - NACNUM_COLL | Account Number for Internal or External Reference Account | |
19 | ![]() |
BKK_STR_BKK43 - NACNUM_DISB | Account Number for Internal or External Reference Account | |
20 | ![]() |
BKK_STR_BKK43 - NACNUM_INT_COLL | Internal Account Number for Reference Account | |
21 | ![]() |
BKK_STR_BKK43 - NACNUM_INT_DISB | Internal Account Number for Reference Account | |
22 | ![]() |
BKK_STR_BKK43 - NBANKL_COLL | Bank Key | |
23 | ![]() |
BKK_STR_BKK43 - NBANKL_DISB | Bank Key | |
24 | ![]() |
BKK_STR_BKK43 - NBANKS_COLL | Bank country key | |
25 | ![]() |
BKK_STR_BKK43 - NBANKS_DISB | Bank country key | |
26 | ![]() |
BKK_STR_BKK43 - NBKKRS_COLL | Bank Area for Internal Reference Account | |
27 | ![]() |
BKK_STR_BKK43 - NBKKRS_DISB | Bank Area for Internal Reference Account | |
28 | ![]() |
BKK_STR_BKK43 - NBKS_COLL | Bank Control Key | |
29 | ![]() |
BKK_STR_BKK43 - NBKS_DISB | Bank Control Key | |
30 | ![]() |
BKK_STR_BKK43 - NIBAN_COLL | International Bank Account Number | |
31 | ![]() |
BKK_STR_BKK43 - NIBAN_DISB | International Bank Account Number | |
32 | ![]() |
BKK_STR_BKK43 - NSWIFT_COLL | SWIFT/BIC for International Payments | |
33 | ![]() |
BKK_STR_BKK43 - NSWIFT_DISB | SWIFT/BIC for International Payments | |
34 | ![]() |
BKK_STR_BKK43 - PAYMETHOD_COLL | Payment Method | |
35 | ![]() |
BKK_STR_BKK43 - PAYMETHOD_DISB | Payment Method | |
36 | ![]() |
BKK_STR_BKK43 - TRNSTYPE2_DISB | Transaction Type_2 | |
37 | ![]() |
BKK_STR_BKK43 - TRNSTYPE_COLL | Transaction Type | |
38 | ![]() |
BKK_STR_BKK43 - TRNSTYPE_DISB | Transaction Type | |
39 | ![]() |
BKK_STR_BKK43 - XCHKDIG_R_COLL | Indicator: No Check Digit Calculation | |
40 | ![]() |
BKK_STR_BKK43 - XCHKDIG_R_DISB | Indicator: No Check Digit Calculation | |
41 | ![]() |
BKK_STR_BKK43_COLL - NACHOLD_COLL | Account Holder | |
42 | ![]() |
BKK_STR_BKK43_COLL - NACNUM_COLL | Account Number for Internal or External Reference Account | |
43 | ![]() |
BKK_STR_BKK43_COLL - NACNUM_INT_COLL | Internal Account Number for Reference Account | |
44 | ![]() |
BKK_STR_BKK43_COLL - NBANKL_COLL | Bank Key | |
45 | ![]() |
BKK_STR_BKK43_COLL - NBANKS_COLL | Bank country key | |
46 | ![]() |
BKK_STR_BKK43_COLL - NBKKRS_COLL | Bank Area for Internal Reference Account | |
47 | ![]() |
BKK_STR_BKK43_COLL - NBKS_COLL | Bank Control Key | |
48 | ![]() |
BKK_STR_BKK43_COLL - NIBAN_COLL | International Bank Account Number | |
49 | ![]() |
BKK_STR_BKK43_COLL - NSWIFT_COLL | SWIFT/BIC for International Payments | |
50 | ![]() |
BKK_STR_BKK43_COLL - PAYMETHOD_COLL | Payment Method | |
51 | ![]() |
BKK_STR_BKK43_COLL - TRNSTYPE_COLL | Transaction Type | |
52 | ![]() |
BKK_STR_BKK43_COLL - XCHKDIG_R_COLL | Indicator: No Check Digit Calculation | |
53 | ![]() |
BKK_STR_BKK43_DISB - NACHOLD_DISB | Account Holder | |
54 | ![]() |
BKK_STR_BKK43_DISB - NACNUM_DISB | Account Number for Internal or External Reference Account | |
55 | ![]() |
BKK_STR_BKK43_DISB - NACNUM_INT_DISB | Internal Account Number for Reference Account | |
56 | ![]() |
BKK_STR_BKK43_DISB - NBANKL_DISB | Bank Key | |
57 | ![]() |
BKK_STR_BKK43_DISB - NBANKS_DISB | Bank country key | |
58 | ![]() |
BKK_STR_BKK43_DISB - NBKKRS_DISB | Bank Area for Internal Reference Account | |
59 | ![]() |
BKK_STR_BKK43_DISB - NBKS_DISB | Bank Control Key | |
60 | ![]() |
BKK_STR_BKK43_DISB - NIBAN_DISB | International Bank Account Number | |
61 | ![]() |
BKK_STR_BKK43_DISB - NSWIFT_DISB | SWIFT/BIC for International Payments | |
62 | ![]() |
BKK_STR_BKK43_DISB - PAYMETHOD_DISB | Payment Method | |
63 | ![]() |
BKK_STR_BKK43_DISB - TRNSTYPE2_DISB | Transaction Type_2 | |
64 | ![]() |
BKK_STR_BKK43_DISB - TRNSTYPE_DISB | Transaction Type | |
65 | ![]() |
BKK_STR_BKK43_DISB - XCHKDIG_R_DISB | Indicator: No Check Digit Calculation | |
66 | ![]() |
BKK_STR_BKK58 - ACCOUNT_CLOSURE | Update Account Closure Date with End of Term Date | |
67 | ![]() |
BKK_STR_BKK58 - NUM_DAYS_BEFORE | Number of Days Before Maturity | |
68 | ![]() |
BKK_STR_BKK58 - ORIGIN_TERM | Original Term | |
69 | ![]() |
BKK_STR_BKK58 - ORIGIN_TERMUNIT | Period Unit for Term | |
70 | ![]() |
BKK_STR_BKK58 - ROLLOVER_TYPE | Action at Term End (Repayment or Rollover) | |
71 | ![]() |
BKK_STR_BKK58 - ROLLOV_NUMBER | Number of Required Rollovers | |
72 | ![]() |
BKK_STR_BKK58 - X_PRINT_CERTIF | Print Correspondence | |
73 | ![]() |
BKK_STR_BKK58 - X_PRINT_PRENOT | Print Correspondence | |
74 | ![]() |
BKK_STR_BKK58 - X_PRINT_REDEEM | Print Correspondence | |
75 | ![]() |
BKK_STR_MSG_COL_MESSAGE - CURSOR_FIELD | BKK_STR_MSG_COL_MESSAGE-CURSOR_FIELD | |
76 | ![]() |
BKK_STR_MSG_COL_MESSAGE - MSG_CLASS | Message Class | |
77 | ![]() |
BKK_STR_MSG_COL_MESSAGE - MSG_NUMBER | Message Number | |
78 | ![]() |
BKK_STR_MSG_COL_MESSAGE - MSG_TYPE | Message Type | |
79 | ![]() |
BKK_STR_MSG_COL_MESSAGE - PARAM1 | Message Variable | |
80 | ![]() |
BKK_STR_MSG_COL_MESSAGE - PARAM2 | Message Variable | |
81 | ![]() |
BKK_STR_ROLLOVER_DETAIL_SCR - AMOUNT | Amount | |
82 | ![]() |
BKK_STR_ROLLOVER_DETAIL_SCR - COLLECTION_DATE2 | Collection Date of Increase Amount for Time Deposits | |
83 | ![]() |
BKK_STR_ROLLOVER_DETAIL_SCR - DURATION_CALENDAR | Term Duration in Calendar days | |
84 | ![]() |
BKK_STR_ROLLOVER_DETAIL_SCR - DURATION_INTEREST | Term Duration in Interest Days | |
85 | ![]() |
BKK_STR_ROLLOVER_DETAIL_SCR - ORIGIN_TERM | Original Term | |
86 | ![]() |
BKK_STR_ROLLOVER_DETAIL_SCR - ORIGIN_TERMUNIT | Period Unit for Term | |
87 | ![]() |
BKK_STR_ROLLOVER_DETAIL_SCR - TERMSTART | Term Start | |
88 | ![]() |
BKK_STR_ROLLOVER_DETAIL_SCR - TERM_END | End of Term | |
89 | ![]() |
BKK_STR_ROLLOVER_DETAIL_SCR - XINCREASE | Contract Amount Adjustment Type | |
90 | ![]() |
BKK_STR_TERM_MASTER_DATA - ACCOUNT_CLOSURE | Update Account Closure Date with End of Term Date | |
91 | ![]() |
BKK_STR_TERM_MASTER_DATA - BKKRS | Bank Area | |
92 | ![]() |
BKK_STR_TERM_MASTER_DATA - NACHOLD_COLL | Account Holder | |
93 | ![]() |
BKK_STR_TERM_MASTER_DATA - NACHOLD_DISB | Account Holder | |
94 | ![]() |
BKK_STR_TERM_MASTER_DATA - NACNUM_COLL | Account Number for Internal or External Reference Account | |
95 | ![]() |
BKK_STR_TERM_MASTER_DATA - NACNUM_DISB | Account Number for Internal or External Reference Account | |
96 | ![]() |
BKK_STR_TERM_MASTER_DATA - NACNUM_INT_COLL | Internal Account Number for Reference Account | |
97 | ![]() |
BKK_STR_TERM_MASTER_DATA - NACNUM_INT_DISB | Internal Account Number for Reference Account | |
98 | ![]() |
BKK_STR_TERM_MASTER_DATA - NBANKL_COLL | Bank Key | |
99 | ![]() |
BKK_STR_TERM_MASTER_DATA - NBANKL_DISB | Bank Key | |
100 | ![]() |
BKK_STR_TERM_MASTER_DATA - NBANKS_COLL | Bank country key | |
101 | ![]() |
BKK_STR_TERM_MASTER_DATA - NBANKS_DISB | Bank country key | |
102 | ![]() |
BKK_STR_TERM_MASTER_DATA - NBKKRS_COLL | Bank Area for Internal Reference Account | |
103 | ![]() |
BKK_STR_TERM_MASTER_DATA - NBKKRS_DISB | Bank Area for Internal Reference Account | |
104 | ![]() |
BKK_STR_TERM_MASTER_DATA - NBKS_COLL | Bank Control Key | |
105 | ![]() |
BKK_STR_TERM_MASTER_DATA - NBKS_DISB | Bank Control Key | |
106 | ![]() |
BKK_STR_TERM_MASTER_DATA - NIBAN_COLL | International Bank Account Number | |
107 | ![]() |
BKK_STR_TERM_MASTER_DATA - NIBAN_DISB | International Bank Account Number | |
108 | ![]() |
BKK_STR_TERM_MASTER_DATA - NSWIFT_COLL | SWIFT/BIC for International Payments | |
109 | ![]() |
BKK_STR_TERM_MASTER_DATA - NSWIFT_DISB | SWIFT/BIC for International Payments | |
110 | ![]() |
BKK_STR_TERM_MASTER_DATA - NUM_DAYS_BEFORE | Number of Days Before Maturity | |
111 | ![]() |
BKK_STR_TERM_MASTER_DATA - ORIGIN_TERM | Original Term | |
112 | ![]() |
BKK_STR_TERM_MASTER_DATA - ORIGIN_TERMUNIT | Period Unit for Term | |
113 | ![]() |
BKK_STR_TERM_MASTER_DATA - PAYMETHOD_COLL | Payment Method | |
114 | ![]() |
BKK_STR_TERM_MASTER_DATA - PAYMETHOD_DISB | Payment Method | |
115 | ![]() |
BKK_STR_TERM_MASTER_DATA - PRODINT | Internal Product ID | |
116 | ![]() |
BKK_STR_TERM_MASTER_DATA - ROLLOVER_TYPE | Action at Term End (Repayment or Rollover) | |
117 | ![]() |
BKK_STR_TERM_MASTER_DATA - ROLLOV_NUMBER | Number of Required Rollovers | |
118 | ![]() |
BKK_STR_TERM_MASTER_DATA - TRNSTYPE2_DISB | Transaction Type_2 | |
119 | ![]() |
BKK_STR_TERM_MASTER_DATA - TRNSTYPE_COLL | Transaction Type | |
120 | ![]() |
BKK_STR_TERM_MASTER_DATA - TRNSTYPE_DISB | Transaction Type | |
121 | ![]() |
BKK_STR_TERM_MASTER_DATA - XCHKDIG_R_COLL | Indicator: No Check Digit Calculation | |
122 | ![]() |
BKK_STR_TERM_MASTER_DATA - XCHKDIG_R_DISB | Indicator: No Check Digit Calculation | |
123 | ![]() |
BKK_STR_TERM_MASTER_DATA - X_PRINT_CERTIF | Print Correspondence | |
124 | ![]() |
BKK_STR_TERM_MASTER_DATA - X_PRINT_PRENOT | Print Correspondence | |
125 | ![]() |
BKK_STR_TERM_MASTER_DATA - X_PRINT_REDEEM | Print Correspondence | |
126 | ![]() |
BNKA - BANKL | Bank Keys | |
127 | ![]() |
BNKA - BANKS | Bank country key | |
128 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
129 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
130 | ![]() |
BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | |
131 | ![]() |
BUS0BK - BANKL | Bank Key | |
132 | ![]() |
BUS0BK - BANKN | Bank Account Number | |
133 | ![]() |
BUS0BK - BANKS | Bank Country Key | |
134 | ![]() |
BUS0BK - BKONT | Bank Control Key | |
135 | ![]() |
BUS0BK - BKVID | Bank details ID | |
136 | ![]() |
BUS0BK - IBAN | IBAN (International Bank Account Number) | |
137 | ![]() |
BUS0BK - KOINH | Account Holder Name | |
138 | ![]() |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
139 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
140 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
141 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
142 | ![]() |
BUS0BK_CHAR - BKONT | Bank Control Key | |
143 | ![]() |
BUS0BK_CHAR - KOINH | Account Holder Name | |
144 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
145 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
146 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
147 | ![]() |
BUS0BK_DAT - BKONT | Bank Control Key | |
148 | ![]() |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
149 | ![]() |
BUS0BK_DAT - KOINH | Account Holder Name | |
150 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
151 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
152 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
153 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
154 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
155 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
156 | ![]() |
IBKK42_S2 - CONDAREA | Condition Area | |
157 | ![]() |
IBKK42_S3 - CONDGR1 | Condition Group: Interest | |
158 | ![]() |
IBKK43_S2 - NBANKS | Bank country key | |
159 | ![]() |
IBKK52 - PARTNER | Business Partner Number | |
160 | ![]() |
IBKK52 - RLTYP | BP Role | |
161 | ![]() |
IBKK58_PRINT - NUM_DAYS_BEFORE | Number of Days Before Maturity | |
162 | ![]() |
IBKK58_PRINT - X_PRINT_CERTIF | Print Correspondence | |
163 | ![]() |
IBKK58_PRINT - X_PRINT_PRENOT | Print Correspondence | |
164 | ![]() |
IBKK58_PRINT - X_PRINT_REDEEM | Print Correspondence | |
165 | ![]() |
IBKK_DEPOSIT_DATA - MIN_DEPOSIT | Minimum Deposit Amount | |
166 | ![]() |
IBKK_DYN_REF_A_TERM - X_REF_A_TERM_EXT | External Reference Account | |
167 | ![]() |
IBKK_DYN_REF_A_TERM - X_REF_A_TERM_INT | Internal Reference Account | |
168 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - NACHOLD | Account Holder | |
169 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - NACNUM | Account Number for Internal or External Reference Account | |
170 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - NBANKL | Bank Key | |
171 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - NBANKS | Bank country key | |
172 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - NBKS | Bank Control Key | |
173 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - NIBAN | International Bank Account Number | |
174 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - NSWIFT | SWIFT/BIC for International Payments | |
175 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - PAYMETHOD | Payment Method | |
176 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - TRNSTYPE2 | Transaction Type (Debit) | |
177 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - XCHKDIG_R | Indicator: No Check Digit Calculation | |
178 | ![]() |
IBKK_DYN_REF_A_TERM_INT - ACNUM_EXT | Account number for current account | |
179 | ![]() |
IBKK_DYN_REF_A_TERM_INT - NBKKRS | Bank Area | |
180 | ![]() |
IBKK_DYN_REF_A_TERM_INT - TRNSTYPE | Transaction Type (Credit) | |
181 | ![]() |
IBKK_DYN_REF_A_TERM_INT - TRNSTYPE2 | Transaction Type (Debit) | |
182 | ![]() |
IBKK_DYN_REF_TERM - X_REF_TERM_EXT | External Reference Account | |
183 | ![]() |
IBKK_DYN_REF_TERM - X_REF_TERM_INT | Internal Reference Account | |
184 | ![]() |
IBKK_DYN_REF_TERM_EXT - NACHOLD | Account Holder | |
185 | ![]() |
IBKK_DYN_REF_TERM_EXT - NACNUM | Account Number for Internal or External Reference Account | |
186 | ![]() |
IBKK_DYN_REF_TERM_EXT - NBANKL | Bank Key | |
187 | ![]() |
IBKK_DYN_REF_TERM_EXT - NBANKS | Bank country key | |
188 | ![]() |
IBKK_DYN_REF_TERM_EXT - NBKS | Bank Control Key | |
189 | ![]() |
IBKK_DYN_REF_TERM_EXT - NIBAN | International Bank Account Number | |
190 | ![]() |
IBKK_DYN_REF_TERM_EXT - NSWIFT | SWIFT/BIC for International Payments | |
191 | ![]() |
IBKK_DYN_REF_TERM_EXT - PAYMETHOD | Payment Method | |
192 | ![]() |
IBKK_DYN_REF_TERM_EXT - TRNSTYPE | Transaction Type (Credit) | |
193 | ![]() |
IBKK_DYN_REF_TERM_EXT - XCHKDIG_R | Indicator: No Check Digit Calculation | |
194 | ![]() |
IBKK_DYN_REF_TERM_INT - ACNUM_EXT | Account number for current account | |
195 | ![]() |
IBKK_DYN_REF_TERM_INT - NBKKRS | Bank Area | |
196 | ![]() |
IBKK_DYN_REF_TERM_INT - TRNSTYPE | Transaction Type (Credit) | |
197 | ![]() |
IBKK_TD_ROLLOVER - ACCOUNT_CLOSURE | Update Account Closure Date with End of Term Date | |
198 | ![]() |
IBKK_TD_ROLLOVER - AMOUNT | Amount | |
199 | ![]() |
IBKK_TD_ROLLOVER - CERT_NO | BCA Time deposit certificate number | |
200 | ![]() |
IBKK_TD_ROLLOVER - COLLECTION_DATE2 | Collection Date of Increase Amount for Time Deposits | |
201 | ![]() |
IBKK_TD_ROLLOVER - DEPOSIT_TCUR | Currency of Current Account | |
202 | ![]() |
IBKK_TD_ROLLOVER - MARK | Checkbox | |
203 | ![]() |
IBKK_TD_ROLLOVER - ROLLOVER_TYPE | Action at Term End (Repayment or Rollover) | |
204 | ![]() |
IBKK_TD_ROLLOVER - ROLLOV_NUMBER | Number of Required Rollovers | |
205 | ![]() |
IBKK_TD_ROLLOVER - TERM | Term Duration | |
206 | ![]() |
IBKK_TD_ROLLOVER - TERMSTART | Term Start | |
207 | ![]() |
IBKK_TD_ROLLOVER - TERM_PUNIT | Period Unit for Term | |
208 | ![]() |
IBKK_TD_ROLLOVER - XINCREASE | Contract Amount Adjustment Type | |
209 | ![]() |
IBKK_TD_S1 - AMOUNT | Amount | |
210 | ![]() |
IBKK_TD_S1 - CERT_NO | BCA Time deposit certificate number | |
211 | ![]() |
IBKK_TD_S1 - COLLECTION_DATE | Collection date of term initial amount | |
212 | ![]() |
IBKK_TD_S1 - COLLECTION_DATE2 | Collection Date of Increase Amount for Time Deposits | |
213 | ![]() |
IBKK_TD_S1 - DEPOSIT_TCUR | Currency of Current Account | |
214 | ![]() |
IBKK_TD_S1 - MARK | IBKK_TD_S1-MARK | |
215 | ![]() |
IBKK_TD_S1 - MIN_DEPOSIT | Minimum Deposit Amount | |
216 | ![]() |
IBKK_TD_S1 - PAYMENTORDER_NO | Payment order number | |
217 | ![]() |
IBKK_TD_S1 - ROLLOVERNRTEXT | IBKK_TD_S1-ROLLOVERNRTEXT | |
218 | ![]() |
IBKK_TD_S1 - TERM | Term Duration | |
219 | ![]() |
IBKK_TD_S1 - TERMSTART | Term Start | |
220 | ![]() |
IBKK_TD_S1 - TERM_PUNIT | Period Unit for Term | |
221 | ![]() |
IBKK_TD_S1 - XINCREASE | Contract Amount Adjustment Type | |
222 | ![]() |
IBKK_TD_S1 - X_CURRENT | BCA Time deposit current certificate indicator | |
223 | ![]() |
MESG - ARBGB | Application Area | |
224 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
225 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
226 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
227 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
228 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
229 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
230 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
231 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
232 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
233 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
234 | ![]() |
T005 - LAND1 | Country Key | |
235 | ![]() |
TACTZ - ACTVT | Activity | |
236 | ![]() |
TBKK01 - BKKRS | Bank Area | |
237 | ![]() |
TBKKI_RCV - ALLOWED | X-Flag | |
238 | ![]() |
TBKKI_RCV - VARIANTE | Bank Identification Variant | |
239 | ![]() |
TBZ0 - RLTYP | BDT: Object part | |
240 | ![]() |
TBZ0K - AKTYP | Activity Category | |
241 | ![]() |
TBZ3W - FLDGR | Field Group |