Table/Structure Field list used by SAP ABAP Program RFBKPOEX (Transfers Recipient Items from Payment Orders to Payment Trans. System)
SAP ABAP Program 
RFBKPOEX (Transfers Recipient Items from Payment Orders to Payment Trans. System) is using
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Class (1)
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Data Element (11)
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Table/Structure Field (137)
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Function Module (26)
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Message Class (4)
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Message Number (10)
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Program (4)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BALHDRI - ALDATE | Application log: date | |
| 2 | Table/Structure Field |
BALHDRI - ALDATE_DEL | Application log: expiry date | |
| 3 | Table/Structure Field |
BALHDRI - ALPROG | Application log: Program name | |
| 4 | Table/Structure Field |
BALHDRI - ALTIME | Application log: time | |
| 5 | Table/Structure Field |
BALHDRI - ALUSER | Application log: user name | |
| 6 | Table/Structure Field |
BALHDRI - OBJECT | Application log: Object name (Application code) | |
| 7 | Table/Structure Field |
BALHDRI - SUBOBJECT | Application Log: Subobject | |
| 8 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 9 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 10 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 11 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 12 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 13 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 14 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 15 | Table/Structure Field |
BALMI - PROBCLASS | Application log: Message problem class | |
| 16 | Table/Structure Field |
BALOBJ - OBJECT | Application log: Object name (Application code) | |
| 17 | Table/Structure Field |
BALSUB - SUBOBJECT | Application Log: Subobject | |
| 18 | Table/Structure Field |
BKKIT - ITEMSTATUS | Status of Payment Item | |
| 19 | Table/Structure Field |
BKKMDISPHD - DISPID | ID for Task Dispatcher (Parallel Processing) | |
| 20 | Table/Structure Field |
BKKMHEADER - BKKRS | BKKMHEADER-BKKRS | |
| 21 | Table/Structure Field |
BKKMREPORTS - LAUFD | Date on which the program is to be run | |
| 22 | Table/Structure Field |
BKKMREPORTS - LAUFI | Additional identification | |
| 23 | Table/Structure Field |
BKKMREPORTS - RETURNCODE | Return Code of a Report in End of Day Processing | |
| 24 | Table/Structure Field |
BKKPOHD - BKKRS | Bank Area | |
| 25 | Table/Structure Field |
BKKPOHD - DATE_POST | Posting date | |
| 26 | Table/Structure Field |
BKKPOHD - PAORN | Payment order number | |
| 27 | Table/Structure Field |
BKKPOHD - POSTATUS | Status of a Payment Order | |
| 28 | Table/Structure Field |
BKKPOHD - RCV_EXTERN | Indicator: Payment Order Has External Recipient | |
| 29 | Table/Structure Field |
BKKPOHD - RCV_EXTERN_ERROR | Indicator: Error when sending external recipient data | |
| 30 | Table/Structure Field |
BKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | |
| 31 | Table/Structure Field |
BKKPOHD - RETURNK | Return Reason | |
| 32 | Table/Structure Field |
BKKPOHD - S_TRNSTYPE | Source Transaction Type | |
| 33 | Table/Structure Field |
BKKPOHD - XDOCUMENT | Indicator: Documented Return | |
| 34 | Table/Structure Field |
BKKPOIT - ACNUM_EXT | Account number for current account | |
| 35 | Table/Structure Field |
BKKPOIT - ACNUM_IBAN | International Bank Account Number | |
| 36 | Table/Structure Field |
BKKPOIT - BKKRS | Bank Area | |
| 37 | Table/Structure Field |
BKKPOIT - BUPA_NAME | Account holder name | |
| 38 | Table/Structure Field |
BKKPOIT - CHEQUE_NO | Check Number (External) | |
| 39 | Table/Structure Field |
BKKPOIT - NACUR | Reporting Account Currency | |
| 40 | Table/Structure Field |
BKKPOIT - PAORN | Payment order number | |
| 41 | Table/Structure Field |
BKKPOIT - POSNO | Item in Payment Order | |
| 42 | Table/Structure Field |
BKKPOIT - X_ACTCHK_E | Indicator: Error in Check Digits for Account | |
| 43 | Table/Structure Field |
BKKPONT - BKKRS | Bank Area | |
| 44 | Table/Structure Field |
BKKPONT - NOTNO | Payment Notes Number | |
| 45 | Table/Structure Field |
BKKPONT - PAORN | Payment order number | |
| 46 | Table/Structure Field |
BKKPONT - PAYM_NOTE | Purpose | |
| 47 | Table/Structure Field |
BKKPONT - PAYM_NOTE_TYPE | Payment Notes Category | |
| 48 | Table/Structure Field |
BKKPONT - POSNO | Item in Payment Order | |
| 49 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 50 | Table/Structure Field |
IBKKPOEXT - ACNUM_EXT | Account number for current account | |
| 51 | Table/Structure Field |
IBKKPOEXT - BKKRS | Bank Area | |
| 52 | Table/Structure Field |
IBKKPOEXT - PAORN | Payment order number | |
| 53 | Table/Structure Field |
IBKKPOEXT - STATUS | Text field | |
| 54 | Table/Structure Field |
IBKKPOHD - BKKRS | Bank Area | |
| 55 | Table/Structure Field |
IBKKPOHD - DATE_POST | Posting date | |
| 56 | Table/Structure Field |
IBKKPOHD - PAORN | Payment order number | |
| 57 | Table/Structure Field |
IBKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | |
| 58 | Table/Structure Field |
IBKKPOHD - RETURNK | Return Reason | |
| 59 | Table/Structure Field |
IBKKPOHD - S_TRNSTYPE | Source Transaction Type | |
| 60 | Table/Structure Field |
IBKKPOHD - XDOCUMENT | Indicator: Documented Return | |
| 61 | Table/Structure Field |
IBKKPOIT - ACNUM_EXT | Account number for current account | |
| 62 | Table/Structure Field |
IBKKPOIT - ACNUM_IBAN | International Bank Account Number | |
| 63 | Table/Structure Field |
IBKKPOIT - BKKRS | Bank Area | |
| 64 | Table/Structure Field |
IBKKPOIT - BUPA_NAME | Account holder name | |
| 65 | Table/Structure Field |
IBKKPOIT - CHEQUE_NO | Check Number (External) | |
| 66 | Table/Structure Field |
IBKKPOIT - NACUR | Reporting Account Currency | |
| 67 | Table/Structure Field |
IBKKPOIT - PAORN | Payment order number | |
| 68 | Table/Structure Field |
IBKKPOIT - POSNO | Item in Payment Order | |
| 69 | Table/Structure Field |
IBKKPOIT - X_ACTCHK_E | Indicator: Error in Check Digits for Account | |
| 70 | Table/Structure Field |
IBKKPONT - BKKRS | Bank Area | |
| 71 | Table/Structure Field |
IBKKPONT - NOTNO | Payment Notes Number | |
| 72 | Table/Structure Field |
IBKKPONT - PAORN | Payment order number | |
| 73 | Table/Structure Field |
IBKKPONT - PAYM_NOTE | Purpose | |
| 74 | Table/Structure Field |
IBKKPONT - PAYM_NOTE_TYPE | Payment Notes Category | |
| 75 | Table/Structure Field |
IBKKPONT - POSNO | Item in Payment Order | |
| 76 | Table/Structure Field |
IBKKPO_RCV - ACEXT | Account number for current account | |
| 77 | Table/Structure Field |
IBKKPO_RCV - ACIBAN | International Bank Account Number | |
| 78 | Table/Structure Field |
IBKKPO_RCV - ACTCHK_ERR | Indicator: Error in Check Digits for Account | |
| 79 | Table/Structure Field |
IBKKPO_RCV - CHECK_NO | Check Number (External) | |
| 80 | Table/Structure Field |
IBKKPO_RCV - ITEM_NO | Sequential Number (5-Figure) | |
| 81 | Table/Structure Field |
IBKKPO_RCV - NAME | Account holder name | |
| 82 | Table/Structure Field |
IBKKPO_RCV - NTCUR | Reporting Transaction Currency | |
| 83 | Table/Structure Field |
IBKKPO_RCV - NT_AMOUNT | Amount in Reporting Transaction Currency | |
| 84 | Table/Structure Field |
IBKKPO_RCV - NT_CHARGE | Charge in Reporting Transaction Currency | |
| 85 | Table/Structure Field |
IBKKPO_RCV - TCUR | Transaction Currency | |
| 86 | Table/Structure Field |
IBKKPO_RCV - T_AMOUNT | Amount in Transaction Currency | |
| 87 | Table/Structure Field |
IBKKPO_RCV - T_CHARGE | Charge in Transaction Currency | |
| 88 | Table/Structure Field |
IBKKPO_SND - ACEXT | Account number for current account | |
| 89 | Table/Structure Field |
IBKKPO_SND - ACIBAN | International Bank Account Number | |
| 90 | Table/Structure Field |
IBKKPO_SND - BANKS | Bank country key | |
| 91 | Table/Structure Field |
IBKKPO_SND - NAME | Account holder name | |
| 92 | Table/Structure Field |
IBKKPO_SND - NTCUR | Reporting Transaction Currency | |
| 93 | Table/Structure Field |
IBKKPO_SND - NT_AMOUNT | Amount in Reporting Transaction Currency | |
| 94 | Table/Structure Field |
IBKKPO_SND - NT_CHARGE | Charge in Reporting Transaction Currency | |
| 95 | Table/Structure Field |
IBKKPO_SND - TCUR | Transaction Currency | |
| 96 | Table/Structure Field |
IBKKPO_SND - T_AMOUNT | Amount in Transaction Currency | |
| 97 | Table/Structure Field |
IBKKPO_SND - T_CHARGE | Charge in Transaction Currency | |
| 98 | Table/Structure Field |
IBKK_ACEXT - ACEXT | Account number for current account | |
| 99 | Table/Structure Field |
IBKK_ACEXT - ACIBAN | International Bank Account Number | |
| 100 | Table/Structure Field |
IBKK_ACEXT - BANKS | Bank country key | |
| 101 | Table/Structure Field |
IBKK_PYNOT - ITEM_NO | Number of Payment Item | |
| 102 | Table/Structure Field |
IBKK_PYNOT - NOTNO | Payment Notes Number | |
| 103 | Table/Structure Field |
IBKK_PYNOT - PAYM_NOTE | Purpose | |
| 104 | Table/Structure Field |
IBKK_PYNOT - PAYM_NOTE_TYPE | Payment Notes Category | |
| 105 | Table/Structure Field |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
| 106 | Table/Structure Field |
IBKK_TAMITI - NTCUR | Reporting Transaction Currency | |
| 107 | Table/Structure Field |
IBKK_TAMITI - NT_AMOUNT | Amount in Reporting Transaction Currency | |
| 108 | Table/Structure Field |
IBKK_TAMITI - NT_CHARGE | Charge in Reporting Transaction Currency | |
| 109 | Table/Structure Field |
IBKK_TAMITI - TCUR | Transaction Currency | |
| 110 | Table/Structure Field |
IBKK_TAMITI - T_AMOUNT | Amount in Transaction Currency | |
| 111 | Table/Structure Field |
IBKK_TAMITI - T_CHARGE | Charge in Transaction Currency | |
| 112 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 113 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 114 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 115 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 116 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 117 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 118 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 119 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 120 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 121 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 122 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 123 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 124 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 125 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 126 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 127 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 129 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 130 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 131 | Table/Structure Field |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
| 132 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 133 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 134 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 135 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 136 | Table/Structure Field |
TBTCJOB - EVENTID | Background Processing Event | |
| 137 | Table/Structure Field |
TBTCO - EVENTID | Background Processing Event |
