Table/Structure Field list used by SAP ABAP Program RFBKTTERMPRENOTICE_FORMS (Subroutines for Prenotice Correspondence Program)
SAP ABAP Program
RFBKTTERMPRENOTICE_FORMS (Subroutines for Prenotice Correspondence Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 2 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 3 | BKK42 - WAERS | Currency of Current Account | ||
| 4 | BKK42 - BKKRS | Bank Area | ||
| 5 | BKKIT - DATE_POST | Posting date | ||
| 6 | BKKMREPORTS - LAUFD | Date on which the program is to be run | ||
| 7 | BKKMREPORTS - LAUFI | Additional identification | ||
| 8 | BKKMREPORTS - RETURNCODE | Return Code of a Report in End of Day Processing | ||
| 9 | BKKTERM - ACNUM_INT | Internal Account Number for Current Account | ||
| 10 | BKKTERM - BKKRS | Bank Area | ||
| 11 | BKKTERM - CERT_NO | BCA Time deposit certificate number | ||
| 12 | BKKTERM - TERMSTART | Term Start | ||
| 13 | BKKTERM - TERM_END | End of Term | ||
| 14 | BKKTERM - TERM_STATUS | Term Agreement Status | ||
| 15 | BKKTERM - X_PRENOT_PRINTED | Flag indicating if Prenotification document was printed | ||
| 16 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 17 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 18 | IBKK58_PRINT - NUM_DAYS_BEFORE | Number of Days Before Maturity | ||
| 19 | IBKK_SBKKIT - DATE_POST | Posting date | ||
| 20 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 25 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 26 | TBKK01 - BKKRS | Bank Area | ||
| 27 | TBTCJOB - EVENTID | Background Processing Event | ||
| 28 | TBTCO - EVENTID | Background Processing Event | ||
| 29 | VBKKTERMPRENOT - ACNUM_EXT | Account number for current account | ||
| 30 | VBKKTERMPRENOT - BKKRS | Bank Area | ||
| 31 | VBKKTERMPRENOT - PRODINT | Internal Product ID | ||
| 32 | VBKKTERMPRENOT - TERM_END | End of Term |