Table/Structure Field list used by SAP ABAP Program LFKBF0O06 (Include LFKBT0_NEWO06)
SAP ABAP Program
LFKBF0O06 (Include LFKBT0_NEWO06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BCA_STR_CUST_FIELDS - CUST_FIELD_DEF | Default Container Field | |
2 | ![]() |
BCA_STR_CUST_FIELDS - CUST_FIELD_NAME | Field Label Container Field | |
3 | ![]() |
BCA_STR_CUST_FIELDS - CUST_FIELD_VISIB | Field Display Container Field | |
4 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L1 | Public Field Length 35 | |
5 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L2 | Public Field Length 35 | |
6 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L3 | Public Field Length 35 | |
7 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L4 | Public Field Length 35 | |
8 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S1 | Public Field Length 20 | |
9 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S2 | Public Field Length 20 | |
10 | ![]() |
BKKIT - DATE_POST | Posting date | |
11 | ![]() |
BKKTERM - ACNUM_INT | Internal Account Number for Current Account | |
12 | ![]() |
BKKTERM - BKKRS | Bank Area | |
13 | ![]() |
BKKTERM - COLLECTION_DATE | Collection date of term initial amount | |
14 | ![]() |
BKKTERM - DEPOSIT | Contract Total, Deposit | |
15 | ![]() |
BKKTERM - TERM | Term Duration | |
16 | ![]() |
BKKTERM - TERMSTART | Term Start | |
17 | ![]() |
BKKTERM - TERM_END | End of Term | |
18 | ![]() |
BKKTERM - TERM_PUNIT | Period Unit for Term | |
19 | ![]() |
BKKTERM - TERM_STATUS | Term Agreement Status | |
20 | ![]() |
BKKTERM - TERM_TYPE | Term Agreement Category | |
21 | ![]() |
BKKTERM - X_EINZUG | Fixed Term Deposit Was Collected | |
22 | ![]() |
BKK_STR_BKK40 - ACNUM_INT | Internal Account Number for Current Account | |
23 | ![]() |
BKK_STR_BKK40 - BKKRS | Bank Area | |
24 | ![]() |
BKK_STR_BKK40 - OPENDATE | Date Account Opened | |
25 | ![]() |
BKK_STR_BKK42 - MIN_DEPOSIT | Minimum Deposit Amount | |
26 | ![]() |
BKK_STR_BKK43 - NACHOLD_COLL | Account Holder | |
27 | ![]() |
BKK_STR_BKK43 - NACHOLD_DISB | Account Holder | |
28 | ![]() |
BKK_STR_BKK43 - NACNUM_COLL | Account Number for Internal or External Reference Account | |
29 | ![]() |
BKK_STR_BKK43 - NACNUM_DISB | Account Number for Internal or External Reference Account | |
30 | ![]() |
BKK_STR_BKK43 - NACNUM_INT_COLL | Internal Account Number for Reference Account | |
31 | ![]() |
BKK_STR_BKK43 - NACNUM_INT_DISB | Internal Account Number for Reference Account | |
32 | ![]() |
BKK_STR_BKK43 - NBANKL_COLL | Bank Key | |
33 | ![]() |
BKK_STR_BKK43 - NBANKL_DISB | Bank Key | |
34 | ![]() |
BKK_STR_BKK43 - NBANKS_COLL | Bank country key | |
35 | ![]() |
BKK_STR_BKK43 - NBANKS_DISB | Bank country key | |
36 | ![]() |
BKK_STR_BKK43 - NBKKRS_COLL | Bank Area for Internal Reference Account | |
37 | ![]() |
BKK_STR_BKK43 - NBKKRS_DISB | Bank Area for Internal Reference Account | |
38 | ![]() |
BKK_STR_BKK43 - NBKS_COLL | Bank Control Key | |
39 | ![]() |
BKK_STR_BKK43 - NBKS_DISB | Bank Control Key | |
40 | ![]() |
BKK_STR_BKK43 - NIBAN_COLL | International Bank Account Number | |
41 | ![]() |
BKK_STR_BKK43 - NIBAN_DISB | International Bank Account Number | |
42 | ![]() |
BKK_STR_BKK43 - NSWIFT_COLL | SWIFT/BIC for International Payments | |
43 | ![]() |
BKK_STR_BKK43 - NSWIFT_DISB | SWIFT/BIC for International Payments | |
44 | ![]() |
BKK_STR_BKK43 - PAYMETHOD_COLL | Payment Method | |
45 | ![]() |
BKK_STR_BKK43 - PAYMETHOD_DISB | Payment Method | |
46 | ![]() |
BKK_STR_BKK43 - PUBLIC_CONT_L1_COLL | Public Field Length 35 | |
47 | ![]() |
BKK_STR_BKK43 - PUBLIC_CONT_L1_DISB | Public Field Length 35 | |
48 | ![]() |
BKK_STR_BKK43 - PUBLIC_CONT_L2_COLL | Public Field Length 35 | |
49 | ![]() |
BKK_STR_BKK43 - PUBLIC_CONT_L2_DISB | Public Field Length 35 | |
50 | ![]() |
BKK_STR_BKK43 - PUBLIC_CONT_L3_COLL | Public Field Length 35 | |
51 | ![]() |
BKK_STR_BKK43 - PUBLIC_CONT_L3_DISB | Public Field Length 35 | |
52 | ![]() |
BKK_STR_BKK43 - PUBLIC_CONT_L4_COLL | Public Field Length 35 | |
53 | ![]() |
BKK_STR_BKK43 - PUBLIC_CONT_L4_DISB | Public Field Length 35 | |
54 | ![]() |
BKK_STR_BKK43 - PUBLIC_CONT_S1_COLL | Public Field Length 20 | |
55 | ![]() |
BKK_STR_BKK43 - PUBLIC_CONT_S1_DISB | Public Field Length 20 | |
56 | ![]() |
BKK_STR_BKK43 - PUBLIC_CONT_S2_COLL | Public Field Length 20 | |
57 | ![]() |
BKK_STR_BKK43 - PUBLIC_CONT_S2_DISB | Public Field Length 20 | |
58 | ![]() |
BKK_STR_BKK43_COLL - NACHOLD_COLL | Account Holder | |
59 | ![]() |
BKK_STR_BKK43_COLL - NACNUM_COLL | Account Number for Internal or External Reference Account | |
60 | ![]() |
BKK_STR_BKK43_COLL - NACNUM_INT_COLL | Internal Account Number for Reference Account | |
61 | ![]() |
BKK_STR_BKK43_COLL - NBANKL_COLL | Bank Key | |
62 | ![]() |
BKK_STR_BKK43_COLL - NBANKS_COLL | Bank country key | |
63 | ![]() |
BKK_STR_BKK43_COLL - NBKKRS_COLL | Bank Area for Internal Reference Account | |
64 | ![]() |
BKK_STR_BKK43_COLL - NBKS_COLL | Bank Control Key | |
65 | ![]() |
BKK_STR_BKK43_COLL - NIBAN_COLL | International Bank Account Number | |
66 | ![]() |
BKK_STR_BKK43_COLL - NSWIFT_COLL | SWIFT/BIC for International Payments | |
67 | ![]() |
BKK_STR_BKK43_COLL - PAYMETHOD_COLL | Payment Method | |
68 | ![]() |
BKK_STR_BKK43_COLL - PUBLIC_CONT_L1_COLL | Public Field Length 35 | |
69 | ![]() |
BKK_STR_BKK43_COLL - PUBLIC_CONT_L2_COLL | Public Field Length 35 | |
70 | ![]() |
BKK_STR_BKK43_COLL - PUBLIC_CONT_L3_COLL | Public Field Length 35 | |
71 | ![]() |
BKK_STR_BKK43_COLL - PUBLIC_CONT_L4_COLL | Public Field Length 35 | |
72 | ![]() |
BKK_STR_BKK43_COLL - PUBLIC_CONT_S1_COLL | Public Field Length 20 | |
73 | ![]() |
BKK_STR_BKK43_COLL - PUBLIC_CONT_S2_COLL | Public Field Length 20 | |
74 | ![]() |
BKK_STR_BKK43_DISB - NACHOLD_DISB | Account Holder | |
75 | ![]() |
BKK_STR_BKK43_DISB - NACNUM_DISB | Account Number for Internal or External Reference Account | |
76 | ![]() |
BKK_STR_BKK43_DISB - NACNUM_INT_DISB | Internal Account Number for Reference Account | |
77 | ![]() |
BKK_STR_BKK43_DISB - NBANKL_DISB | Bank Key | |
78 | ![]() |
BKK_STR_BKK43_DISB - NBANKS_DISB | Bank country key | |
79 | ![]() |
BKK_STR_BKK43_DISB - NBKKRS_DISB | Bank Area for Internal Reference Account | |
80 | ![]() |
BKK_STR_BKK43_DISB - NBKS_DISB | Bank Control Key | |
81 | ![]() |
BKK_STR_BKK43_DISB - NIBAN_DISB | International Bank Account Number | |
82 | ![]() |
BKK_STR_BKK43_DISB - NSWIFT_DISB | SWIFT/BIC for International Payments | |
83 | ![]() |
BKK_STR_BKK43_DISB - PAYMETHOD_DISB | Payment Method | |
84 | ![]() |
BKK_STR_BKK43_DISB - PUBLIC_CONT_L1_DISB | Public Field Length 35 | |
85 | ![]() |
BKK_STR_BKK43_DISB - PUBLIC_CONT_L2_DISB | Public Field Length 35 | |
86 | ![]() |
BKK_STR_BKK43_DISB - PUBLIC_CONT_L3_DISB | Public Field Length 35 | |
87 | ![]() |
BKK_STR_BKK43_DISB - PUBLIC_CONT_L4_DISB | Public Field Length 35 | |
88 | ![]() |
BKK_STR_BKK43_DISB - PUBLIC_CONT_S1_DISB | Public Field Length 20 | |
89 | ![]() |
BKK_STR_BKK43_DISB - PUBLIC_CONT_S2_DISB | Public Field Length 20 | |
90 | ![]() |
BKK_STR_BKK58 - DEPOSIT_TCUR | Account Currency | |
91 | ![]() |
BKK_STR_BKK58 - MAX_DEPOSIT | Contract Total, Deposit | |
92 | ![]() |
BKK_STR_BKK58 - MAX_DEPOSITTERM | Maximum Term | |
93 | ![]() |
BKK_STR_BKK58 - MAX_DEPOSITUNIT | Period Unit for Term | |
94 | ![]() |
BKK_STR_BKK58 - MIN_DEPOSITTERM | Minimum Term | |
95 | ![]() |
BKK_STR_BKK58 - MIN_DEPOSITUNIT | Period Unit for Term | |
96 | ![]() |
BKK_STR_BKK58 - ORIGIN_TERM | Original Term | |
97 | ![]() |
BKK_STR_BKK58 - ORIGIN_TERMUNIT | Period Unit for Term | |
98 | ![]() |
BKK_STR_BKK58 - ROLLOVER_TYPE | Action at Term End (Repayment or Rollover) | |
99 | ![]() |
BKK_STR_BKK58 - ROLLOV_NUMBER | Number of Required Rollovers | |
100 | ![]() |
BKK_STR_BKK58 - X_TDSTART_INP | Term Start for Each Entry | |
101 | ![]() |
BKK_STR_BKKRS_ACCNT - ACNUM_INT | Internal Account Number for Current Account | |
102 | ![]() |
BKK_STR_BKKRS_ACCNT - BKKRS | Bank Area | |
103 | ![]() |
BKK_STR_MSG_COL_MESSAGE - CURSOR_FIELD | BKK_STR_MSG_COL_MESSAGE-CURSOR_FIELD | |
104 | ![]() |
BKK_STR_MSG_COL_MESSAGE - MSG_CLASS | Message Class | |
105 | ![]() |
BKK_STR_MSG_COL_MESSAGE - MSG_NUMBER | Message Number | |
106 | ![]() |
BKK_STR_MSG_COL_MESSAGE - MSG_TYPE | Message Type | |
107 | ![]() |
BKK_STR_TERM_CHECK - FLG_EXT_REF_CLASSIC_COLL | Check Reference Accounts of Term Agreements | |
108 | ![]() |
BKK_STR_TERM_CHECK - FLG_EXT_REF_CLASSIC_DISB | Check Reference Accounts of Term Agreements | |
109 | ![]() |
BKK_STR_TERM_CHECK - FLG_EXT_REF_CLASSIC_IBAN_COLL | Check Reference Accounts of Term Agreements | |
110 | ![]() |
BKK_STR_TERM_CHECK - FLG_EXT_REF_CLASSIC_IBAN_DISB | Check Reference Accounts of Term Agreements | |
111 | ![]() |
BKK_STR_TERM_CHECK - FLG_EXT_REF_IBAN_SWIFT_COLL | Check Reference Accounts of Term Agreements | |
112 | ![]() |
BKK_STR_TERM_CHECK - FLG_EXT_REF_IBAN_SWIFT_DISB | Check Reference Accounts of Term Agreements | |
113 | ![]() |
BKK_STR_TERM_CHECK - FLG_INT_REF_ACCT_CHECK_COLL | Check Reference Accounts of Term Agreements | |
114 | ![]() |
BKK_STR_TERM_CHECK - FLG_INT_REF_ACCT_CHECK_DISB | Check Reference Accounts of Term Agreements | |
115 | ![]() |
BKK_STR_TERM_CHECK - FLG_ORIGINAL_TERM | Check Original Term | |
116 | ![]() |
BKK_STR_TERM_CHECK - FLG_PRENOTIF | Check Term Agreement Prenotification Data | |
117 | ![]() |
BKK_STR_TERM_CHECK - FLG_TERM_PERIOD_CURR | Check Term Duration and Term Duration Unit | |
118 | ![]() |
BKK_STR_TERM_MASTER_DATA - ACNUM_INT | Internal Account Number for Current Account | |
119 | ![]() |
BKK_STR_TERM_MASTER_DATA - BKKRS | Bank Area | |
120 | ![]() |
BKK_STR_TERM_MASTER_DATA - DEPOSIT_TCUR | Account Currency | |
121 | ![]() |
BKK_STR_TERM_MASTER_DATA - MAX_DEPOSIT | Contract Total, Deposit | |
122 | ![]() |
BKK_STR_TERM_MASTER_DATA - MAX_DEPOSITTERM | Maximum Term | |
123 | ![]() |
BKK_STR_TERM_MASTER_DATA - MAX_DEPOSITUNIT | Period Unit for Term | |
124 | ![]() |
BKK_STR_TERM_MASTER_DATA - MIN_DEPOSIT | Minimum Deposit Amount | |
125 | ![]() |
BKK_STR_TERM_MASTER_DATA - MIN_DEPOSITTERM | Minimum Term | |
126 | ![]() |
BKK_STR_TERM_MASTER_DATA - MIN_DEPOSITUNIT | Period Unit for Term | |
127 | ![]() |
BKK_STR_TERM_MASTER_DATA - NACHOLD_COLL | Account Holder | |
128 | ![]() |
BKK_STR_TERM_MASTER_DATA - NACHOLD_DISB | Account Holder | |
129 | ![]() |
BKK_STR_TERM_MASTER_DATA - NACNUM_COLL | Account Number for Internal or External Reference Account | |
130 | ![]() |
BKK_STR_TERM_MASTER_DATA - NACNUM_DISB | Account Number for Internal or External Reference Account | |
131 | ![]() |
BKK_STR_TERM_MASTER_DATA - NACNUM_INT_COLL | Internal Account Number for Reference Account | |
132 | ![]() |
BKK_STR_TERM_MASTER_DATA - NACNUM_INT_DISB | Internal Account Number for Reference Account | |
133 | ![]() |
BKK_STR_TERM_MASTER_DATA - NBANKL_COLL | Bank Key | |
134 | ![]() |
BKK_STR_TERM_MASTER_DATA - NBANKL_DISB | Bank Key | |
135 | ![]() |
BKK_STR_TERM_MASTER_DATA - NBANKS_COLL | Bank country key | |
136 | ![]() |
BKK_STR_TERM_MASTER_DATA - NBANKS_DISB | Bank country key | |
137 | ![]() |
BKK_STR_TERM_MASTER_DATA - NBKKRS_COLL | Bank Area for Internal Reference Account | |
138 | ![]() |
BKK_STR_TERM_MASTER_DATA - NBKKRS_DISB | Bank Area for Internal Reference Account | |
139 | ![]() |
BKK_STR_TERM_MASTER_DATA - NBKS_COLL | Bank Control Key | |
140 | ![]() |
BKK_STR_TERM_MASTER_DATA - NBKS_DISB | Bank Control Key | |
141 | ![]() |
BKK_STR_TERM_MASTER_DATA - NIBAN_COLL | International Bank Account Number | |
142 | ![]() |
BKK_STR_TERM_MASTER_DATA - NIBAN_DISB | International Bank Account Number | |
143 | ![]() |
BKK_STR_TERM_MASTER_DATA - NSWIFT_COLL | SWIFT/BIC for International Payments | |
144 | ![]() |
BKK_STR_TERM_MASTER_DATA - NSWIFT_DISB | SWIFT/BIC for International Payments | |
145 | ![]() |
BKK_STR_TERM_MASTER_DATA - OPENDATE | Date Account Opened | |
146 | ![]() |
BKK_STR_TERM_MASTER_DATA - ORIGIN_TERM | Original Term | |
147 | ![]() |
BKK_STR_TERM_MASTER_DATA - ORIGIN_TERMUNIT | Period Unit for Term | |
148 | ![]() |
BKK_STR_TERM_MASTER_DATA - PAYMETHOD_COLL | Payment Method | |
149 | ![]() |
BKK_STR_TERM_MASTER_DATA - PAYMETHOD_DISB | Payment Method | |
150 | ![]() |
BKK_STR_TERM_MASTER_DATA - PUBLIC_CONT_L1_COLL | Public Field Length 35 | |
151 | ![]() |
BKK_STR_TERM_MASTER_DATA - PUBLIC_CONT_L1_DISB | Public Field Length 35 | |
152 | ![]() |
BKK_STR_TERM_MASTER_DATA - PUBLIC_CONT_L2_COLL | Public Field Length 35 | |
153 | ![]() |
BKK_STR_TERM_MASTER_DATA - PUBLIC_CONT_L2_DISB | Public Field Length 35 | |
154 | ![]() |
BKK_STR_TERM_MASTER_DATA - PUBLIC_CONT_L3_COLL | Public Field Length 35 | |
155 | ![]() |
BKK_STR_TERM_MASTER_DATA - PUBLIC_CONT_L3_DISB | Public Field Length 35 | |
156 | ![]() |
BKK_STR_TERM_MASTER_DATA - PUBLIC_CONT_L4_COLL | Public Field Length 35 | |
157 | ![]() |
BKK_STR_TERM_MASTER_DATA - PUBLIC_CONT_L4_DISB | Public Field Length 35 | |
158 | ![]() |
BKK_STR_TERM_MASTER_DATA - PUBLIC_CONT_S1_COLL | Public Field Length 20 | |
159 | ![]() |
BKK_STR_TERM_MASTER_DATA - PUBLIC_CONT_S1_DISB | Public Field Length 20 | |
160 | ![]() |
BKK_STR_TERM_MASTER_DATA - PUBLIC_CONT_S2_COLL | Public Field Length 20 | |
161 | ![]() |
BKK_STR_TERM_MASTER_DATA - PUBLIC_CONT_S2_DISB | Public Field Length 20 | |
162 | ![]() |
BKK_STR_TERM_MASTER_DATA - ROLLOVER_TYPE | Action at Term End (Repayment or Rollover) | |
163 | ![]() |
BKK_STR_TERM_MASTER_DATA - ROLLOV_NUMBER | Number of Required Rollovers | |
164 | ![]() |
BKK_STR_TERM_MASTER_DATA - X_TDSTART_INP | Term Start for Each Entry | |
165 | ![]() |
IBKK_DYN_CF_NAMES - NAME1 | Field Label Container Field | |
166 | ![]() |
IBKK_DYN_CF_NAMES - NAME2 | Field Label Container Field | |
167 | ![]() |
IBKK_DYN_CF_NAMES - NAME3 | Field Label Container Field | |
168 | ![]() |
IBKK_DYN_CF_NAMES - NAME4 | Field Label Container Field | |
169 | ![]() |
IBKK_DYN_CF_NAMES - NAME5 | Field Label Container Field | |
170 | ![]() |
IBKK_DYN_CF_NAMES - NAME6 | Field Label Container Field | |
171 | ![]() |
IBKK_DYN_CF_NAMES - VISIB1 | Field Display Container Field | |
172 | ![]() |
IBKK_DYN_CF_NAMES - VISIB2 | Field Display Container Field | |
173 | ![]() |
IBKK_DYN_CF_NAMES - VISIB3 | Field Display Container Field | |
174 | ![]() |
IBKK_DYN_CF_NAMES - VISIB4 | Field Display Container Field | |
175 | ![]() |
IBKK_DYN_CF_NAMES - VISIB5 | Field Display Container Field | |
176 | ![]() |
IBKK_DYN_CF_NAMES - VISIB6 | Field Display Container Field | |
177 | ![]() |
IBKK_DYN_REF_A_TERM - X_REF_A_TERM_EXT | External Reference Account | |
178 | ![]() |
IBKK_DYN_REF_A_TERM - X_REF_A_TERM_INT | Internal Reference Account | |
179 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - NBANKS | Bank country key | |
180 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - PUBLIC_CONT_L1 | Public Field Length 35 | |
181 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - PUBLIC_CONT_L2 | Public Field Length 35 | |
182 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - PUBLIC_CONT_L3 | Public Field Length 35 | |
183 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - PUBLIC_CONT_L4 | Public Field Length 35 | |
184 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - PUBLIC_CONT_S1 | Public Field Length 20 | |
185 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - PUBLIC_CONT_S2 | Public Field Length 20 | |
186 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - TRNSTYPE | Transaction Type (Credit) | |
187 | ![]() |
IBKK_DYN_REF_A_TERM_INT - PUBLIC_CONT_L1 | Public Field Length 35 | |
188 | ![]() |
IBKK_DYN_REF_A_TERM_INT - PUBLIC_CONT_L2 | Public Field Length 35 | |
189 | ![]() |
IBKK_DYN_REF_A_TERM_INT - PUBLIC_CONT_L3 | Public Field Length 35 | |
190 | ![]() |
IBKK_DYN_REF_A_TERM_INT - PUBLIC_CONT_L4 | Public Field Length 35 | |
191 | ![]() |
IBKK_DYN_REF_A_TERM_INT - PUBLIC_CONT_S1 | Public Field Length 20 | |
192 | ![]() |
IBKK_DYN_REF_A_TERM_INT - PUBLIC_CONT_S2 | Public Field Length 20 | |
193 | ![]() |
IBKK_DYN_REF_A_TERM_INT - TRNSTYPE | Transaction Type (Credit) | |
194 | ![]() |
IBKK_DYN_REF_TERM - X_REF_TERM_EXT | External Reference Account | |
195 | ![]() |
IBKK_DYN_REF_TERM - X_REF_TERM_INT | Internal Reference Account | |
196 | ![]() |
IBKK_DYN_REF_TERM_EXT - NBANKS | Bank country key | |
197 | ![]() |
IBKK_DYN_REF_TERM_EXT - PUBLIC_CONT_L1 | Public Field Length 35 | |
198 | ![]() |
IBKK_DYN_REF_TERM_EXT - PUBLIC_CONT_L2 | Public Field Length 35 | |
199 | ![]() |
IBKK_DYN_REF_TERM_EXT - PUBLIC_CONT_L3 | Public Field Length 35 | |
200 | ![]() |
IBKK_DYN_REF_TERM_EXT - PUBLIC_CONT_L4 | Public Field Length 35 | |
201 | ![]() |
IBKK_DYN_REF_TERM_EXT - PUBLIC_CONT_S1 | Public Field Length 20 | |
202 | ![]() |
IBKK_DYN_REF_TERM_EXT - PUBLIC_CONT_S2 | Public Field Length 20 | |
203 | ![]() |
IBKK_DYN_REF_TERM_EXT - TRNSTYPE | Transaction Type (Credit) | |
204 | ![]() |
IBKK_DYN_REF_TERM_INT - PUBLIC_CONT_L1 | Public Field Length 35 | |
205 | ![]() |
IBKK_DYN_REF_TERM_INT - PUBLIC_CONT_L2 | Public Field Length 35 | |
206 | ![]() |
IBKK_DYN_REF_TERM_INT - PUBLIC_CONT_L3 | Public Field Length 35 | |
207 | ![]() |
IBKK_DYN_REF_TERM_INT - PUBLIC_CONT_L4 | Public Field Length 35 | |
208 | ![]() |
IBKK_DYN_REF_TERM_INT - PUBLIC_CONT_S1 | Public Field Length 20 | |
209 | ![]() |
IBKK_DYN_REF_TERM_INT - PUBLIC_CONT_S2 | Public Field Length 20 | |
210 | ![]() |
IBKK_DYN_REF_TERM_INT - TRNSTYPE | Transaction Type (Credit) | |
211 | ![]() |
IBKK_SBKKIT - DATE_POST | Posting date | |
212 | ![]() |
IBKK_TD_S1 - AMOUNT | Amount | |
213 | ![]() |
IBKK_TD_S1 - COLLECTION_DATE2 | Collection Date of Increase Amount for Time Deposits | |
214 | ![]() |
IBKK_TD_S1 - DEPOSIT_TCUR | Currency of Current Account | |
215 | ![]() |
IBKK_TD_S1 - INCREASE | Amount | |
216 | ![]() |
IBKK_TD_S1 - LATEST_TERMSTART | Latest Term Start | |
217 | ![]() |
IBKK_TD_S1 - MAX_DEPOSIT | Contract Total, Deposit | |
218 | ![]() |
IBKK_TD_S1 - MAX_DEPOSITTERM | Maximum Term | |
219 | ![]() |
IBKK_TD_S1 - MAX_DEPOSITUNIT | Period Unit for Term | |
220 | ![]() |
IBKK_TD_S1 - MIN_DEPOSIT | Minimum Deposit Amount | |
221 | ![]() |
IBKK_TD_S1 - MIN_DEPOSITTERM | Minimum Term | |
222 | ![]() |
IBKK_TD_S1 - MIN_DEPOSITUNIT | Period Unit for Term | |
223 | ![]() |
IBKK_TD_S1 - REDUCTION | Amount | |
224 | ![]() |
IBKK_TD_S1 - TERM | Term Duration | |
225 | ![]() |
IBKK_TD_S1 - TERMSTART | Term Start | |
226 | ![]() |
IBKK_TD_S1 - TERM_END | End of Term | |
227 | ![]() |
IBKK_TD_S1 - TERM_PUNIT | Period Unit for Term | |
228 | ![]() |
IBKK_TD_S1 - TERM_TYPE | Term Agreement Category | |
229 | ![]() |
IBKK_TD_S1 - XINCREASE | Contract Amount Adjustment Type | |
230 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
231 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
232 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
233 | ![]() |
TACT - ACTVT | Activity | |
234 | ![]() |
TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments | |
235 | ![]() |
TBKK01 - CAL_ID | Factory Calendar Key | |
236 | ![]() |
TBKK_DIALOG_CF - CUST_FIELD_NAME | Field Label Container Field | |
237 | ![]() |
TBKK_DIALOG_CF - CUST_FIELD_VISIB | Field Display Container Field | |
238 | ![]() |
TBZ0K - AKTYP | Activity Category | |
239 | ![]() |
TBZ4 - FCODE | GUI Function Code |