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