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