Table/Structure Field list used by SAP ABAP Program LFKBT0F03 (Include LFKBT0F03)
SAP ABAP Program
LFKBT0F03 (Include LFKBT0F03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK40 - STATUS | Account Status | |
2 | ![]() |
BKK40 - OPENDATE | Date Account Opened | |
3 | ![]() |
BKK40 - STATUS_ADD | Account Status Enhancement | |
4 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
5 | ![]() |
BKK42 - XACREF | Indicator: Account Used as Reference Account | |
6 | ![]() |
BKK42 - XACCLO | Flag: Balancing on Reference Account | |
7 | ![]() |
BKK42 - WAERS | Currency of Current Account | |
8 | ![]() |
BKK42 - MANDT | Client | |
9 | ![]() |
BKK42 - CONDGR1 | Condition Group: Interest | |
10 | ![]() |
BKK42 - CONDAREA | Condition Area | |
11 | ![]() |
BKK42 - BKKRS | Bank Area | |
12 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
13 | ![]() |
BKK43 - ACNUM_INT | Internal Account Number for Current Account | |
14 | ![]() |
BKK43 - BKKRS | Bank Area | |
15 | ![]() |
BKK43 - MANDT | Client | |
16 | ![]() |
BKK43 - NACNUM_INT | Internal Account Number for Reference Account | |
17 | ![]() |
BKK43 - NBKKRS | Bank Area for Internal Reference Account | |
18 | ![]() |
BKK43 - REF_ACCATG | Reference Account Category | |
19 | ![]() |
BKK58 - X_TDSTART_INP | Term Start for Each Entry | |
20 | ![]() |
BKKTERM - TERM_STATUS | Term Agreement Status | |
21 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
22 | ![]() |
IBKK40 - STATUS_ADD | Account Status Enhancement | |
23 | ![]() |
IBKK40 - STATUS | Account Status | |
24 | ![]() |
IBKK40_S1 - STATUS | Account Status | |
25 | ![]() |
IBKK40_S2 - STATUS_ADD | Account Status Enhancement | |
26 | ![]() |
IBKK40_S3 - OPENDATE | Date Account Opened | |
27 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
28 | ![]() |
IBKK42_S2 - CONDAREA | Condition Area | |
29 | ![]() |
IBKK42_S3 - CONDGR1 | Condition Group: Interest | |
30 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
31 | ![]() |
IBKK42_S3 - XACCLO | Flag: Balancing on Reference Account | |
32 | ![]() |
IBKK42_S3 - XACREF | Indicator: Account Used as Reference Account | |
33 | ![]() |
IBKK43_S1 - NACNUM_INT | Internal Account Number for Reference Account | |
34 | ![]() |
IBKK43_S1 - NBKKRS | Bank Area for Internal Reference Account | |
35 | ![]() |
IBKK_DYN_REF_TERM - X_REF_TERM_EXT | External Reference Account | |
36 | ![]() |
IBKK_DYN_REF_TERM - X_REF_TERM_INT | Internal Reference Account | |
37 | ![]() |
IBKK_DYN_REF_TERM_INT - ACNUM_EXT | Account number for current account | |
38 | ![]() |
IBKK_DYN_REF_TERM_INT - NBKKRS | Bank Area | |
39 | ![]() |
IBKK_TD_ROLLOVER - XINCREASE | Contract Amount Adjustment Type | |
40 | ![]() |
IBKK_TD_ROLLOVER - TERM_PUNIT | Period Unit for Term | |
41 | ![]() |
IBKK_TD_ROLLOVER - TERM | Term Duration | |
42 | ![]() |
IBKK_TD_ROLLOVER - ROLLOVER_ID | BCA Time deposit certificate number | |
43 | ![]() |
IBKK_TD_ROLLOVER - DEPOSIT_TCUR | Currency of Current Account | |
44 | ![]() |
IBKK_TD_ROLLOVER - AMOUNT | Amount | |
45 | ![]() |
IBKK_TD_ROLLOVER - ROLLOVER_DATE | BCA Time deposit rollover date | |
46 | ![]() |
IBKK_TD_S1 - TERM_STATUS | Term Agreement Status | |
47 | ![]() |
IBKK_TD_S1 - X_FIXTERM | Indicator: Fixed Term | |
48 | ![]() |
IBKK_TD_S1 - X_CURRENT | BCA Time deposit current certificate indicator | |
49 | ![]() |
IBKK_TD_S1 - XINCREASE | Contract Amount Adjustment Type | |
50 | ![]() |
IBKK_TD_S1 - TERM_PUNIT | Period Unit for Term | |
51 | ![]() |
IBKK_TD_S1 - TERM_END | End of Term | |
52 | ![]() |
IBKK_TD_S1 - TERMSTART | Term Start | |
53 | ![]() |
IBKK_TD_S1 - TERM | Term Duration | |
54 | ![]() |
IBKK_TD_S1 - REDUCTION | Amount | |
55 | ![]() |
IBKK_TD_S1 - MIN_DEPOSITUNIT | Period Unit for Term | |
56 | ![]() |
IBKK_TD_S1 - MIN_DEPOSIT | Minimum Deposit Amount | |
57 | ![]() |
IBKK_TD_S1 - MAX_DEPOSITUNIT | Period Unit for Term | |
58 | ![]() |
IBKK_TD_S1 - MAX_DEPOSITTERM | Maximum Term | |
59 | ![]() |
IBKK_TD_S1 - MAX_DEPOSIT | Contract Total, Deposit | |
60 | ![]() |
IBKK_TD_S1 - LATEST_TERMSTART | Latest Term Start | |
61 | ![]() |
IBKK_TD_S1 - INCREASE | Amount | |
62 | ![]() |
IBKK_TD_S1 - DEPOSIT | Contract Total, Deposit | |
63 | ![]() |
IBKK_TD_S1 - COMPLEMENT_TERMUNIT | Period Unit for Term | |
64 | ![]() |
IBKK_TD_S1 - COMPLEMENT_TERM | Term Duration | |
65 | ![]() |
IBKK_TD_S1 - CERT_NO | BCA Time deposit certificate number | |
66 | ![]() |
IBKK_TD_S1 - MIN_DEPOSITTERM | Minimum Term | |
67 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
68 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
69 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
70 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
71 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
72 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
73 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
74 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
75 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
76 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
80 | ![]() |
T006 - MSEHI | Unit of Measurement | |
81 | ![]() |
TBKK47 - STATUS_ADD | Account Status Enhancement | |
82 | ![]() |
TBZ0K - AKTYP | Activity Category | |
83 | ![]() |
VTBBEWE - DVALUT | Calculation Date |