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 |
---|---|---|---|---|
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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) |