Table/Structure Field list used by SAP ABAP Program LFKBF0O19 (Include LFKBT0_NEWO19)
SAP ABAP Program
LFKBF0O19 (Include LFKBT0_NEWO19) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK40 - ACNUM_INT | Internal Account Number for Current Account | ||
| 2 | BKK40 - BKKRS | Bank Area | ||
| 3 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 4 | BKK42 - BKKRS | Bank Area | ||
| 5 | BKK42 - PRODINT | Internal Product ID | ||
| 6 | BKK42 - VERSION | Version of a Product | ||
| 7 | BKK42 - WAERS | Currency of Current Account | ||
| 8 | BKK43 - ACNUM_INT | Internal Account Number for Current Account | ||
| 9 | BKK43 - BKKRS | Bank Area | ||
| 10 | BKK43 - NACHOLD | Account Holder | ||
| 11 | BKK43 - NACNUM | Account Number for Internal or External Reference Account | ||
| 12 | BKK43 - NACNUM_INT | Internal Account Number for Reference Account | ||
| 13 | BKK43 - NBANKL | Bank Key | ||
| 14 | BKK43 - NBANKS | Bank country key | ||
| 15 | BKK43 - NBKKRS | Bank Area for Internal Reference Account | ||
| 16 | BKK43 - NBKS | Bank Control Key | ||
| 17 | BKK43 - NIBAN | International Bank Account Number | ||
| 18 | BKK43 - NSWIFT | SWIFT/BIC for International Payments | ||
| 19 | BKK43 - PAYMETHOD | Payment Method | ||
| 20 | BKK43 - REF_ACCATG | Reference Account Category | ||
| 21 | BKK43 - TRNSTYPE | Transaction Type | ||
| 22 | BKK43 - TRNSTYPE2 | Transaction Type_2 | ||
| 23 | BKK43 - XCHKDIG_R | Indicator: No Check Digit Calculation | ||
| 24 | BKK58 - ROLLOVER_TYPE | Action at Term End (Repayment or Rollover) | ||
| 25 | BKKIT - DATE_POST | Posting date | ||
| 26 | BKKTERM - ACNUM_INT | Internal Account Number for Current Account | ||
| 27 | BKKTERM - BKKRS | Bank Area | ||
| 28 | BKKTERM - CERT_NO | BCA Time deposit certificate number | ||
| 29 | BKKTERM - COLLECTION_DATE | Collection date of term initial amount | ||
| 30 | BKKTERM - LATEST_TERMSTART | Term Start | ||
| 31 | BKKTERM - TERMSTART | Term Start | ||
| 32 | BKKTERM - X_EINZUG | Fixed Term Deposit Was Collected | ||
| 33 | BKK_STR_BKK40 - BKKRS | Bank Area | ||
| 34 | BKK_STR_BKK40 - OPENDATE | Date Account Opened | ||
| 35 | BKK_STR_BKK42 - MIN_DEPOSIT | Minimum Deposit Amount | ||
| 36 | BKK_STR_BKK42 - PRODINT | Internal Product ID | ||
| 37 | BKK_STR_BKK42 - VERSION | Version of a Product | ||
| 38 | BKK_STR_BKK43 - NACHOLD_COLL | Account Holder | ||
| 39 | BKK_STR_BKK43 - NACHOLD_DISB | Account Holder | ||
| 40 | BKK_STR_BKK43 - NACNUM_COLL | Account Number for Internal or External Reference Account | ||
| 41 | BKK_STR_BKK43 - NACNUM_DISB | Account Number for Internal or External Reference Account | ||
| 42 | BKK_STR_BKK43 - NACNUM_INT_COLL | Internal Account Number for Reference Account | ||
| 43 | BKK_STR_BKK43 - NACNUM_INT_DISB | Internal Account Number for Reference Account | ||
| 44 | BKK_STR_BKK43 - NBANKL_COLL | Bank Key | ||
| 45 | BKK_STR_BKK43 - NBANKL_DISB | Bank Key | ||
| 46 | BKK_STR_BKK43 - NBANKS_COLL | Bank country key | ||
| 47 | BKK_STR_BKK43 - NBANKS_DISB | Bank country key | ||
| 48 | BKK_STR_BKK43 - NBKKRS_COLL | Bank Area for Internal Reference Account | ||
| 49 | BKK_STR_BKK43 - NBKKRS_DISB | Bank Area for Internal Reference Account | ||
| 50 | BKK_STR_BKK43 - NBKS_COLL | Bank Control Key | ||
| 51 | BKK_STR_BKK43 - NBKS_DISB | Bank Control Key | ||
| 52 | BKK_STR_BKK43 - NIBAN_COLL | International Bank Account Number | ||
| 53 | BKK_STR_BKK43 - NIBAN_DISB | International Bank Account Number | ||
| 54 | BKK_STR_BKK43 - NSWIFT_COLL | SWIFT/BIC for International Payments | ||
| 55 | BKK_STR_BKK43 - NSWIFT_DISB | SWIFT/BIC for International Payments | ||
| 56 | BKK_STR_BKK43 - PAYMETHOD_COLL | Payment Method | ||
| 57 | BKK_STR_BKK43 - PAYMETHOD_DISB | Payment Method | ||
| 58 | BKK_STR_BKK43 - TRNSTYPE2_COLL | Transaction Type_2 | ||
| 59 | BKK_STR_BKK43 - TRNSTYPE2_DISB | Transaction Type_2 | ||
| 60 | BKK_STR_BKK43 - TRNSTYPE_COLL | Transaction Type | ||
| 61 | BKK_STR_BKK43 - TRNSTYPE_DISB | Transaction Type | ||
| 62 | BKK_STR_BKK43 - XCHKDIG_R_COLL | Indicator: No Check Digit Calculation | ||
| 63 | BKK_STR_BKK43 - XCHKDIG_R_DISB | Indicator: No Check Digit Calculation | ||
| 64 | BKK_STR_BKK43_COLL - NACHOLD_COLL | Account Holder | ||
| 65 | BKK_STR_BKK43_COLL - NACNUM_COLL | Account Number for Internal or External Reference Account | ||
| 66 | BKK_STR_BKK43_COLL - NACNUM_INT_COLL | Internal Account Number for Reference Account | ||
| 67 | BKK_STR_BKK43_COLL - NBANKL_COLL | Bank Key | ||
| 68 | BKK_STR_BKK43_COLL - NBANKS_COLL | Bank country key | ||
| 69 | BKK_STR_BKK43_COLL - NBKKRS_COLL | Bank Area for Internal Reference Account | ||
| 70 | BKK_STR_BKK43_COLL - NBKS_COLL | Bank Control Key | ||
| 71 | BKK_STR_BKK43_COLL - NIBAN_COLL | International Bank Account Number | ||
| 72 | BKK_STR_BKK43_COLL - NSWIFT_COLL | SWIFT/BIC for International Payments | ||
| 73 | BKK_STR_BKK43_COLL - PAYMETHOD_COLL | Payment Method | ||
| 74 | BKK_STR_BKK43_COLL - TRNSTYPE2_COLL | Transaction Type_2 | ||
| 75 | BKK_STR_BKK43_COLL - TRNSTYPE_COLL | Transaction Type | ||
| 76 | BKK_STR_BKK43_COLL - XCHKDIG_R_COLL | Indicator: No Check Digit Calculation | ||
| 77 | BKK_STR_BKK43_DISB - NACHOLD_DISB | Account Holder | ||
| 78 | BKK_STR_BKK43_DISB - NACNUM_DISB | Account Number for Internal or External Reference Account | ||
| 79 | BKK_STR_BKK43_DISB - NACNUM_INT_DISB | Internal Account Number for Reference Account | ||
| 80 | BKK_STR_BKK43_DISB - NBANKL_DISB | Bank Key | ||
| 81 | BKK_STR_BKK43_DISB - NBANKS_DISB | Bank country key | ||
| 82 | BKK_STR_BKK43_DISB - NBKKRS_DISB | Bank Area for Internal Reference Account | ||
| 83 | BKK_STR_BKK43_DISB - NBKS_DISB | Bank Control Key | ||
| 84 | BKK_STR_BKK43_DISB - NIBAN_DISB | International Bank Account Number | ||
| 85 | BKK_STR_BKK43_DISB - NSWIFT_DISB | SWIFT/BIC for International Payments | ||
| 86 | BKK_STR_BKK43_DISB - PAYMETHOD_DISB | Payment Method | ||
| 87 | BKK_STR_BKK43_DISB - TRNSTYPE2_DISB | Transaction Type_2 | ||
| 88 | BKK_STR_BKK43_DISB - TRNSTYPE_DISB | Transaction Type | ||
| 89 | BKK_STR_BKK43_DISB - XCHKDIG_R_DISB | Indicator: No Check Digit Calculation | ||
| 90 | BKK_STR_BKK58 - ACCOUNT_CLOSURE | Update Account Closure Date with End of Term Date | ||
| 91 | BKK_STR_BKK58 - DEPOSIT_TCUR | Account Currency | ||
| 92 | BKK_STR_BKK58 - MAX_DEPOSIT | Contract Total, Deposit | ||
| 93 | BKK_STR_BKK58 - MAX_DEPOSITTERM | Maximum Term | ||
| 94 | BKK_STR_BKK58 - MAX_DEPOSITUNIT | Period Unit for Term | ||
| 95 | BKK_STR_BKK58 - MIN_DEPOSITTERM | Minimum Term | ||
| 96 | BKK_STR_BKK58 - MIN_DEPOSITUNIT | Period Unit for Term | ||
| 97 | BKK_STR_BKK58 - ROLLOVER_TYPE | Action at Term End (Repayment or Rollover) | ||
| 98 | BKK_STR_BKK58 - ROLLOV_NUMBER | Number of Required Rollovers | ||
| 99 | BKK_STR_BKK58 - X_FIXTERM | Indicator: Fixed Term | ||
| 100 | BKK_STR_BKK58 - X_TDSTART_INP | Term Start for Each Entry | ||
| 101 | BKK_STR_TERM_MASTER_DATA - ACCOUNT_CLOSURE | Update Account Closure Date with End of Term Date | ||
| 102 | BKK_STR_TERM_MASTER_DATA - BKKRS | Bank Area | ||
| 103 | BKK_STR_TERM_MASTER_DATA - DEPOSIT_TCUR | Account Currency | ||
| 104 | BKK_STR_TERM_MASTER_DATA - MAX_DEPOSIT | Contract Total, Deposit | ||
| 105 | BKK_STR_TERM_MASTER_DATA - MAX_DEPOSITTERM | Maximum Term | ||
| 106 | BKK_STR_TERM_MASTER_DATA - MAX_DEPOSITUNIT | Period Unit for Term | ||
| 107 | BKK_STR_TERM_MASTER_DATA - MIN_DEPOSIT | Minimum Deposit Amount | ||
| 108 | BKK_STR_TERM_MASTER_DATA - MIN_DEPOSITTERM | Minimum Term | ||
| 109 | BKK_STR_TERM_MASTER_DATA - MIN_DEPOSITUNIT | Period Unit for Term | ||
| 110 | BKK_STR_TERM_MASTER_DATA - NACHOLD_COLL | Account Holder | ||
| 111 | BKK_STR_TERM_MASTER_DATA - NACHOLD_DISB | Account Holder | ||
| 112 | BKK_STR_TERM_MASTER_DATA - NACNUM_COLL | Account Number for Internal or External Reference Account | ||
| 113 | BKK_STR_TERM_MASTER_DATA - NACNUM_DISB | Account Number for Internal or External Reference Account | ||
| 114 | BKK_STR_TERM_MASTER_DATA - NACNUM_INT_COLL | Internal Account Number for Reference Account | ||
| 115 | BKK_STR_TERM_MASTER_DATA - NACNUM_INT_DISB | Internal Account Number for Reference Account | ||
| 116 | BKK_STR_TERM_MASTER_DATA - NBANKL_COLL | Bank Key | ||
| 117 | BKK_STR_TERM_MASTER_DATA - NBANKL_DISB | Bank Key | ||
| 118 | BKK_STR_TERM_MASTER_DATA - NBANKS_COLL | Bank country key | ||
| 119 | BKK_STR_TERM_MASTER_DATA - NBANKS_DISB | Bank country key | ||
| 120 | BKK_STR_TERM_MASTER_DATA - NBKKRS_COLL | Bank Area for Internal Reference Account | ||
| 121 | BKK_STR_TERM_MASTER_DATA - NBKKRS_DISB | Bank Area for Internal Reference Account | ||
| 122 | BKK_STR_TERM_MASTER_DATA - NBKS_COLL | Bank Control Key | ||
| 123 | BKK_STR_TERM_MASTER_DATA - NBKS_DISB | Bank Control Key | ||
| 124 | BKK_STR_TERM_MASTER_DATA - NIBAN_COLL | International Bank Account Number | ||
| 125 | BKK_STR_TERM_MASTER_DATA - NIBAN_DISB | International Bank Account Number | ||
| 126 | BKK_STR_TERM_MASTER_DATA - NSWIFT_COLL | SWIFT/BIC for International Payments | ||
| 127 | BKK_STR_TERM_MASTER_DATA - NSWIFT_DISB | SWIFT/BIC for International Payments | ||
| 128 | BKK_STR_TERM_MASTER_DATA - OPENDATE | Date Account Opened | ||
| 129 | BKK_STR_TERM_MASTER_DATA - PAYMETHOD_COLL | Payment Method | ||
| 130 | BKK_STR_TERM_MASTER_DATA - PAYMETHOD_DISB | Payment Method | ||
| 131 | BKK_STR_TERM_MASTER_DATA - PRODINT | Internal Product ID | ||
| 132 | BKK_STR_TERM_MASTER_DATA - ROLLOVER_TYPE | Action at Term End (Repayment or Rollover) | ||
| 133 | BKK_STR_TERM_MASTER_DATA - ROLLOV_NUMBER | Number of Required Rollovers | ||
| 134 | BKK_STR_TERM_MASTER_DATA - TRNSTYPE2_COLL | Transaction Type_2 | ||
| 135 | BKK_STR_TERM_MASTER_DATA - TRNSTYPE2_DISB | Transaction Type_2 | ||
| 136 | BKK_STR_TERM_MASTER_DATA - TRNSTYPE_COLL | Transaction Type | ||
| 137 | BKK_STR_TERM_MASTER_DATA - TRNSTYPE_DISB | Transaction Type | ||
| 138 | BKK_STR_TERM_MASTER_DATA - VERSION | Version of a Product | ||
| 139 | BKK_STR_TERM_MASTER_DATA - XCHKDIG_R_COLL | Indicator: No Check Digit Calculation | ||
| 140 | BKK_STR_TERM_MASTER_DATA - XCHKDIG_R_DISB | Indicator: No Check Digit Calculation | ||
| 141 | BKK_STR_TERM_MASTER_DATA - X_FIXTERM | Indicator: Fixed Term | ||
| 142 | BKK_STR_TERM_MASTER_DATA - X_TDSTART_INP | Term Start for Each Entry | ||
| 143 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 144 | FIPR_VA - STATUS | Status of an Attribute | ||
| 145 | FIPR_VA_FLD - DFLT | Default Value for an Attribute | ||
| 146 | FIPR_VA_FLDM - DFLTM | Default Value for an Attribute | ||
| 147 | FIPR_VA_FLDM - DFLTNO | Sequential Number of Default | ||
| 148 | IBKK42_S2 - PRODINT | Internal Product ID | ||
| 149 | IBKK42_S2 - VERSION | Version of a Product | ||
| 150 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 151 | IBKK43_S1 - NACNUM_INT | Internal Account Number for Reference Account | ||
| 152 | IBKK43_S1 - NBKKRS | Bank Area for Internal Reference Account | ||
| 153 | IBKK43_S2 - NACHOLD | Account Holder | ||
| 154 | IBKK43_S2 - NACNUM | Account Number for Internal or External Reference Account | ||
| 155 | IBKK43_S2 - NBANKL | Bank Key | ||
| 156 | IBKK43_S2 - NBANKS | Bank country key | ||
| 157 | IBKK43_S2 - NBKS | Bank Control Key | ||
| 158 | IBKK43_S2 - NIBAN | International Bank Account Number | ||
| 159 | IBKK43_S2 - NSWIFT | SWIFT/BIC for International Payments | ||
| 160 | IBKK43_S2 - PAYMETHOD | Payment Method | ||
| 161 | IBKK43_S2 - TRNSTYPE | Transaction Type | ||
| 162 | IBKK43_S2 - TRNSTYPE2 | Transaction Type_2 | ||
| 163 | IBKK43_S2 - XCHKDIG_R | Indicator: No Check Digit Calculation | ||
| 164 | IBKKTERMKEY - ACNUM_INT | Internal Account Number for Current Account | ||
| 165 | IBKKTERMKEY - BKKRS | Bank Area | ||
| 166 | IBKKTERMKEY - CERT_NO | BCA Time deposit certificate number | ||
| 167 | IBKK_DYN_REF_A_TERM - X_REF_A_TERM_EXT | External Reference Account | ||
| 168 | IBKK_DYN_REF_A_TERM - X_REF_A_TERM_INT | Internal Reference Account | ||
| 169 | IBKK_DYN_REF_TERM - X_REF_TERM_EXT | External Reference Account | ||
| 170 | IBKK_DYN_REF_TERM - X_REF_TERM_INT | Internal Reference Account | ||
| 171 | IBKK_SBKKIT - DATE_POST | Posting date | ||
| 172 | IBKK_TD_ROLLOVER - ACCOUNT_CLOSURE | Update Account Closure Date with End of Term Date | ||
| 173 | IBKK_TD_ROLLOVER - ROLLOVER_TYPE | Action at Term End (Repayment or Rollover) | ||
| 174 | IBKK_TD_ROLLOVER - ROLLOV_NUMBER | Number of Required Rollovers | ||
| 175 | IBKK_TD_S1 - DEPOSIT_TCUR | Currency of Current Account | ||
| 176 | IBKK_TD_S1 - MAX_DEPOSIT | Contract Total, Deposit | ||
| 177 | IBKK_TD_S1 - MAX_DEPOSITTERM | Maximum Term | ||
| 178 | IBKK_TD_S1 - MAX_DEPOSITUNIT | Period Unit for Term | ||
| 179 | IBKK_TD_S1 - MIN_DEPOSIT | Minimum Deposit Amount | ||
| 180 | IBKK_TD_S1 - MIN_DEPOSITTERM | Minimum Term | ||
| 181 | IBKK_TD_S1 - MIN_DEPOSITUNIT | Period Unit for Term | ||
| 182 | IBKK_TD_S1 - ROLLOV_NUMBER | Number of Required Rollovers | ||
| 183 | IBKK_TD_S1 - TERM | Term Duration | ||
| 184 | IBKK_TD_S1 - TERM_PUNIT | Period Unit for Term | ||
| 185 | IBKK_TD_S1 - X_FIXTERM | Indicator: Fixed Term | ||
| 186 | SYST - MSGID | ABAP System Field: Message ID | ||
| 187 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 188 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 189 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 190 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 191 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 192 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 193 | TACT - ACTVT | Activity | ||
| 194 | TBKKIO1 - BKKRS | Bank Area | ||
| 195 | TBKKIO1 - PROCES | Processes in BCA | ||
| 196 | TBKKIO1 - PRODINT | Internal Product ID | ||
| 197 | TBKKIO1 - VOR_EXT | Posting Day Shift for External Posting | ||
| 198 | TBKKIO1 - VOR_INT | Posting Date Shift for Internal Posting | ||
| 199 | TBZ0C - APPLI | Application | ||
| 200 | TBZ0C - OBJAP | BDT: Application Object | ||
| 201 | TBZ0K - AKTYP | Activity Category | ||
| 202 | TFIPR_ATTRFIELD - FIELDNAME | Field name | ||
| 203 | TFIPR_ATTRFIELD - TABNAME | Table/Structure Name |