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