Table/Structure Field list used by SAP ABAP Program LFKBT0F02 (Include LFKBT0F02)
SAP ABAP Program
LFKBT0F02 (Include LFKBT0F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK40 - BKKRS | Bank Area | |
2 | ![]() |
BKK40 - ACNUM_INT | Internal Account Number for Current Account | |
3 | ![]() |
BKK42 - BKKRS | Bank Area | |
4 | ![]() |
BKK42 - MANDT | Client | |
5 | ![]() |
BKK42 - MIN_DEPOSIT | Minimum Deposit Amount | |
6 | ![]() |
BKK42 - PRODINT | Internal Product ID | |
7 | ![]() |
BKK42 - VERSION | Version of a Product | |
8 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
9 | ![]() |
BKK43 - NACNUM_INT | Internal Account Number for Reference Account | |
10 | ![]() |
BKK43 - REF_ACCATG | Reference Account Category | |
11 | ![]() |
BKK58 - ACCOUNT_CLOSURE | Update Account Closure Date with End of Term Date | |
12 | ![]() |
BKK58 - ACNUM_INT | Internal Account Number for Current Account | |
13 | ![]() |
BKK58 - BKKRS | Bank Area | |
14 | ![]() |
BKK58 - ROLLOVER_TYPE | Action at Term End (Repayment or Rollover) | |
15 | ![]() |
BKK58 - ROLLOV_NUMBER | Number of Required Rollovers | |
16 | ![]() |
BKKTERM - CERT_NO | BCA Time deposit certificate number | |
17 | ![]() |
BKKTERM - REDUCTION | Amount | |
18 | ![]() |
BKKTERM - MANDT | Client | |
19 | ![]() |
BKKTERM - INCREASE | Amount | |
20 | ![]() |
BKKTERM - BKKRS | Bank Area | |
21 | ![]() |
BKKTERM - ACNUM_INT | Internal Account Number for Current Account | |
22 | ![]() |
FIPR_VA_FLD - DFLT | Default Value for an Attribute | |
23 | ![]() |
IBKK42_S2 - PRODINT | Internal Product ID | |
24 | ![]() |
IBKK42_S2 - VERSION | Version of a Product | |
25 | ![]() |
IBKK43_S1 - NACNUM_INT | Internal Account Number for Reference Account | |
26 | ![]() |
IBKK50 - FNAM | Field name | |
27 | ![]() |
IBKK58 - ACNUM_INT | Internal Account Number for Current Account | |
28 | ![]() |
IBKK58 - BKKRS | Bank Area | |
29 | ![]() |
IBKK_DEPOSIT_DATA - MIN_DEPOSIT | Minimum Deposit Amount | |
30 | ![]() |
IBKK_DYN_REF_TERM - X_REF_TERM_EXT | External Reference Account | |
31 | ![]() |
IBKK_DYN_REF_TERM - X_REF_TERM_INT | Internal Reference Account | |
32 | ![]() |
IBKK_DYN_REF_TERM_EXT - NBANKS | Bank country key | |
33 | ![]() |
IBKK_TD_ROLLOVER - ROLLOVER_TYPE | Action at Term End (Repayment or Rollover) | |
34 | ![]() |
IBKK_TD_ROLLOVER - ROLLOV_NUMBER | Number of Required Rollovers | |
35 | ![]() |
IBKK_TD_ROLLOVER - TERM | Term Duration | |
36 | ![]() |
IBKK_TD_ROLLOVER - TERM_PUNIT | Period Unit for Term | |
37 | ![]() |
IBKK_TD_ROLLOVER - ACCOUNT_CLOSURE | Update Account Closure Date with End of Term Date | |
38 | ![]() |
IBKK_TD_S1 - MIN_DEPOSIT | Minimum Deposit Amount | |
39 | ![]() |
IBKK_TD_S1 - ORIGIN_TERM | Original Term | |
40 | ![]() |
IBKK_TD_S1 - ORIGIN_TERMUNIT | Period Unit for Term | |
41 | ![]() |
IBKK_TD_S1 - TERM | Term Duration | |
42 | ![]() |
IBKK_TD_S1 - TERM_PUNIT | Period Unit for Term | |
43 | ![]() |
IBKK_TD_S1 - XINCREASE | Contract Amount Adjustment Type | |
44 | ![]() |
IBKK_TD_S1 - XREDUCTION | Partial Repayment of Contract Amount on Rollover Date | |
45 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
46 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
47 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
48 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
49 | ![]() |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
50 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
51 | ![]() |
SCXTAB_CONTROL - INVISIBLE | SCXTAB_CONTROL-INVISIBLE | |
52 | ![]() |
TBZ0C - APPLI | Application | |
53 | ![]() |
TBZ0C - OBJAP | BDT: Application Object | |
54 | ![]() |
TFIPR_ATTRFIELD - FIELDNAME | Field name | |
55 | ![]() |
TFIPR_ATTRFIELD - TABNAME | Table/Structure Name | |
56 | ![]() |
VBKKTERM - ACNUM_INT | Internal Account Number for Current Account | |
57 | ![]() |
VBKKTERM - BKKRS | Bank Area | |
58 | ![]() |
VBKKTERM - CERT_NO | BCA Time deposit certificate number | |
59 | ![]() |
VBKKTERM - INCREASE | Amount | |
60 | ![]() |
VBKKTERM - KZ | Change type (U, I, E, D) | |
61 | ![]() |
VBKKTERM - MANDT | Client | |
62 | ![]() |
VBKKTERM - REDUCTION | Amount |