Table/Structure Field list used by SAP ABAP Program LFKBF0O07 (Include LFKBT0_NEWO07)
SAP ABAP Program
LFKBF0O07 (Include LFKBT0_NEWO07) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 - CONDAREA | Condition Area | ||
| 2 | BKK42 - CONDGR1 | Condition Group: Interest | ||
| 3 | BKKIT - DATE_POST | Posting date | ||
| 4 | BKKTERM - COLLECTION_DATE | Collection date of term initial amount | ||
| 5 | BKKTERM - DEPOSIT | Contract Total, Deposit | ||
| 6 | BKKTERM - TERM | Term Duration | ||
| 7 | BKKTERM - TERMSTART | Term Start | ||
| 8 | BKKTERM - TERM_END | End of Term | ||
| 9 | BKKTERM - TERM_PUNIT | Period Unit for Term | ||
| 10 | BKKTERM - TERM_STATUS | Term Agreement Status | ||
| 11 | BKK_STR_BKK40 - ACNUM_INT | Internal Account Number for Current Account | ||
| 12 | BKK_STR_BKK40 - BKKRS | Bank Area | ||
| 13 | BKK_STR_BKK42 - MIN_DEPOSIT | Minimum Deposit Amount | ||
| 14 | BKK_STR_BKK43 - NACHOLD_COLL | Account Holder | ||
| 15 | BKK_STR_BKK43 - NACHOLD_DISB | Account Holder | ||
| 16 | BKK_STR_BKK43 - NACNUM_COLL | Account Number for Internal or External Reference Account | ||
| 17 | BKK_STR_BKK43 - NACNUM_DISB | Account Number for Internal or External Reference Account | ||
| 18 | BKK_STR_BKK43 - NACNUM_INT_COLL | Internal Account Number for Reference Account | ||
| 19 | BKK_STR_BKK43 - NACNUM_INT_DISB | Internal Account Number for Reference Account | ||
| 20 | BKK_STR_BKK43 - NBANKL_COLL | Bank Key | ||
| 21 | BKK_STR_BKK43 - NBANKL_DISB | Bank Key | ||
| 22 | BKK_STR_BKK43 - NBANKS_COLL | Bank country key | ||
| 23 | BKK_STR_BKK43 - NBANKS_DISB | Bank country key | ||
| 24 | BKK_STR_BKK43 - NBKKRS_COLL | Bank Area for Internal Reference Account | ||
| 25 | BKK_STR_BKK43 - NBKKRS_DISB | Bank Area for Internal Reference Account | ||
| 26 | BKK_STR_BKK43 - NBKS_COLL | Bank Control Key | ||
| 27 | BKK_STR_BKK43 - NBKS_DISB | Bank Control Key | ||
| 28 | BKK_STR_BKK43 - NIBAN_COLL | International Bank Account Number | ||
| 29 | BKK_STR_BKK43 - NIBAN_DISB | International Bank Account Number | ||
| 30 | BKK_STR_BKK43 - NSWIFT_COLL | SWIFT/BIC for International Payments | ||
| 31 | BKK_STR_BKK43 - NSWIFT_DISB | SWIFT/BIC for International Payments | ||
| 32 | BKK_STR_BKK43_COLL - NACHOLD_COLL | Account Holder | ||
| 33 | BKK_STR_BKK43_COLL - NACNUM_COLL | Account Number for Internal or External Reference Account | ||
| 34 | BKK_STR_BKK43_COLL - NACNUM_INT_COLL | Internal Account Number for Reference Account | ||
| 35 | BKK_STR_BKK43_COLL - NBANKL_COLL | Bank Key | ||
| 36 | BKK_STR_BKK43_COLL - NBANKS_COLL | Bank country key | ||
| 37 | BKK_STR_BKK43_COLL - NBKKRS_COLL | Bank Area for Internal Reference Account | ||
| 38 | BKK_STR_BKK43_COLL - NBKS_COLL | Bank Control Key | ||
| 39 | BKK_STR_BKK43_COLL - NIBAN_COLL | International Bank Account Number | ||
| 40 | BKK_STR_BKK43_COLL - NSWIFT_COLL | SWIFT/BIC for International Payments | ||
| 41 | BKK_STR_BKK43_DISB - NACHOLD_DISB | Account Holder | ||
| 42 | BKK_STR_BKK43_DISB - NACNUM_DISB | Account Number for Internal or External Reference Account | ||
| 43 | BKK_STR_BKK43_DISB - NACNUM_INT_DISB | Internal Account Number for Reference Account | ||
| 44 | BKK_STR_BKK43_DISB - NBANKL_DISB | Bank Key | ||
| 45 | BKK_STR_BKK43_DISB - NBANKS_DISB | Bank country key | ||
| 46 | BKK_STR_BKK43_DISB - NBKKRS_DISB | Bank Area for Internal Reference Account | ||
| 47 | BKK_STR_BKK43_DISB - NBKS_DISB | Bank Control Key | ||
| 48 | BKK_STR_BKK43_DISB - NIBAN_DISB | International Bank Account Number | ||
| 49 | BKK_STR_BKK43_DISB - NSWIFT_DISB | SWIFT/BIC for International Payments | ||
| 50 | BKK_STR_BKK58 - DEPOSIT_TCUR | Account Currency | ||
| 51 | BKK_STR_BKK58 - MAX_DEPOSIT | Contract Total, Deposit | ||
| 52 | BKK_STR_BKK58 - MAX_DEPOSITTERM | Maximum Term | ||
| 53 | BKK_STR_BKK58 - MAX_DEPOSITUNIT | Period Unit for Term | ||
| 54 | BKK_STR_BKK58 - MIN_DEPOSITTERM | Minimum Term | ||
| 55 | BKK_STR_BKK58 - MIN_DEPOSITUNIT | Period Unit for Term | ||
| 56 | BKK_STR_BKK58 - ORIGIN_TERM | Original Term | ||
| 57 | BKK_STR_BKK58 - ORIGIN_TERMUNIT | Period Unit for Term | ||
| 58 | BKK_STR_BKK58 - ROLLOVER_TYPE | Action at Term End (Repayment or Rollover) | ||
| 59 | BKK_STR_BKK58 - ROLLOV_NUMBER | Number of Required Rollovers | ||
| 60 | BKK_STR_BKKRS_ACNUM - ACNUM_INT | Internal Account Number for Current Account | ||
| 61 | BKK_STR_BKKRS_ACNUM - BKKRS | Bank Area | ||
| 62 | BKK_STR_MSG_COL_MESSAGE - MSG_CLASS | Message Class | ||
| 63 | BKK_STR_MSG_COL_MESSAGE - MSG_NUMBER | Message Number | ||
| 64 | BKK_STR_MSG_COL_MESSAGE - MSG_TYPE | Message Type | ||
| 65 | BKK_STR_MSG_COL_MESSAGE - PARAM1 | Message Variable | ||
| 66 | BKK_STR_MSG_COL_MESSAGE - PARAM2 | Message Variable | ||
| 67 | BKK_STR_TERM_MASTER_DATA - ACNUM_INT | Internal Account Number for Current Account | ||
| 68 | BKK_STR_TERM_MASTER_DATA - BKKRS | Bank Area | ||
| 69 | BKK_STR_TERM_MASTER_DATA - DEPOSIT_TCUR | Account Currency | ||
| 70 | BKK_STR_TERM_MASTER_DATA - MAX_DEPOSIT | Contract Total, Deposit | ||
| 71 | BKK_STR_TERM_MASTER_DATA - MAX_DEPOSITTERM | Maximum Term | ||
| 72 | BKK_STR_TERM_MASTER_DATA - MAX_DEPOSITUNIT | Period Unit for Term | ||
| 73 | BKK_STR_TERM_MASTER_DATA - MIN_DEPOSIT | Minimum Deposit Amount | ||
| 74 | BKK_STR_TERM_MASTER_DATA - MIN_DEPOSITTERM | Minimum Term | ||
| 75 | BKK_STR_TERM_MASTER_DATA - MIN_DEPOSITUNIT | Period Unit for Term | ||
| 76 | BKK_STR_TERM_MASTER_DATA - NBKKRS_COLL | Bank Area for Internal Reference Account | ||
| 77 | BKK_STR_TERM_MASTER_DATA - NBKKRS_DISB | Bank Area for Internal Reference Account | ||
| 78 | BKK_STR_TERM_MASTER_DATA - ORIGIN_TERM | Original Term | ||
| 79 | BKK_STR_TERM_MASTER_DATA - ORIGIN_TERMUNIT | Period Unit for Term | ||
| 80 | BKK_STR_TERM_MASTER_DATA - ROLLOVER_TYPE | Action at Term End (Repayment or Rollover) | ||
| 81 | BKK_STR_TERM_MASTER_DATA - ROLLOV_NUMBER | Number of Required Rollovers | ||
| 82 | BUS000TBFL - TBFLD | Table field (table name-field name) | ||
| 83 | IBKK42_S2 - CONDAREA | Condition Area | ||
| 84 | IBKK42_S3 - CONDGR1 | Condition Group: Interest | ||
| 85 | IBKK_DYN_REF_A_TERM - X_REF_A_TERM_EXT | External Reference Account | ||
| 86 | IBKK_DYN_REF_A_TERM - X_REF_A_TERM_INT | Internal Reference Account | ||
| 87 | IBKK_DYN_REF_A_TERM_INT - NBKKRS | Bank Area | ||
| 88 | IBKK_DYN_REF_TERM - X_REF_TERM_EXT | External Reference Account | ||
| 89 | IBKK_DYN_REF_TERM - X_REF_TERM_INT | Internal Reference Account | ||
| 90 | IBKK_DYN_REF_TERM_INT - NBKKRS | Bank Area | ||
| 91 | IBKK_SBKKIT - DATE_POST | Posting date | ||
| 92 | IBKK_TD_S1 - CERT_NO | BCA Time deposit certificate number | ||
| 93 | IBKK_TD_S1 - MARK | IBKK_TD_S1-MARK | ||
| 94 | IBKK_TD_S1 - TERM | Term Duration | ||
| 95 | IBKK_TD_S1 - TERMSTART | Term Start | ||
| 96 | IBKK_TD_S1 - TERM_END | End of Term | ||
| 97 | IBKK_TD_S1 - TERM_PUNIT | Period Unit for Term | ||
| 98 | SYST - MSGID | ABAP System Field: Message ID | ||
| 99 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 100 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 101 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 103 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 104 | TBZ0K - AKTYP | Activity Category |