Table/Structure Field list used by SAP ABAP Program RFBLBC02 (Bank chains for creditors/debtors)
SAP ABAP Program
RFBLBC02 (Bank chains for creditors/debtors) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 2 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 3 | ALVDYNP - SORTPOS | Sort sequence | ||
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | DD03P - FIELDNAME | Field Name | ||
| 6 | DD03P - TABNAME | Table Name | ||
| 7 | FIBL_HKTID_SEARCH - BUKRS | Company Code | ||
| 8 | FIBL_HKTID_SEARCH - HBKID | Short key for a house bank | ||
| 9 | FIBL_HKTID_SEARCH - HKTID | ID for account details | ||
| 10 | KNA1 - BEGRU | Authorization Group | ||
| 11 | KNA1 - KTOKD | Customer Account Group | ||
| 12 | KNA1 - KUNNR | Customer Number | ||
| 13 | KNB1 - BEGRU | Authorization Group | ||
| 14 | KNBK - BANKL | Bank Keys | ||
| 15 | KNBK - BANKN | Bank account number | ||
| 16 | KNBK - BANKS | Bank country key | ||
| 17 | KNBK - BKONT | Bank Control Key | ||
| 18 | KNBK - BKREF | Reference specifications for bank details | ||
| 19 | KNBK - KUNNR | Customer Number | ||
| 20 | LFA1 - BEGRU | Authorization Group | ||
| 21 | LFA1 - KTOKK | Vendor account group | ||
| 22 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | LFBK - BKREF | Reference specifications for bank details | ||
| 25 | LFBK - BKONT | Bank Control Key | ||
| 26 | LFBK - BANKN | Bank account number | ||
| 27 | LFBK - BANKL | Bank Keys | ||
| 28 | LFBK - BANKS | Bank country key | ||
| 29 | RSMPE - FUNC | Menu Painter: Object code | ||
| 30 | SI_KNA1 - BEGRU | Authorization Group | ||
| 31 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 32 | SI_KNB1 - BEGRU | Authorization Group | ||
| 33 | SI_LFA1 - BEGRU | Authorization Group | ||
| 34 | SI_LFA1 - KTOKK | Vendor account group | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 37 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 38 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 39 | T001 - BUKRS | Company Code | ||
| 40 | T012 - BANKS | Bank country key | ||
| 41 | T012 - HBKID | Short key for a house bank | ||
| 42 | T012 - BUKRS | Company Code | ||
| 43 | T012 - BANKL | Bank Keys | ||
| 44 | T012K - BANKN | Bank account number | ||
| 45 | T012K - BKONT | Bank Control Key | ||
| 46 | T012K - BUKRS | Company Code | ||
| 47 | T012K - HBKID | Short key for a house bank | ||
| 48 | T012K - HKTID | ID for account details | ||
| 49 | T012K - REFZL | Reference Information | ||
| 50 | TBCHAIN21 - BANKKREC | Bank key of recipient bank | ||
| 51 | TBCHAIN21 - BANKNREC | Account number at recipient bank | ||
| 52 | TBCHAIN21 - BANKSREC | Country key of recipient bank | ||
| 53 | TBCHAIN21 - UZAWE | Payment method supplement | ||
| 54 | TBCHAIN21 - WAERS | Currency Key | ||
| 55 | TIBAN - IBAN | IBAN (International Bank Account Number) |