Table/Structure Field list used by SAP ABAP Program IHC_BCAREVPO_ALV01 (List of Cross-Bank Area Payment Orders)
SAP ABAP Program
IHC_BCAREVPO_ALV01 (List of Cross-Bank Area Payment Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTPOS | Sort sequence | ||
| 2 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | BCAREVPO - BKKRS | Bank Area | ||
| 5 | BCAREVPO - MANDT | Client | ||
| 6 | BCAREVPO - NPO_STATUS | Status of the additional payment order | ||
| 7 | BCAREVPO - N_PAORN | Number of the additional payment order | ||
| 8 | BCAREVPO - OPO_STATUS | Status of the payment order | ||
| 9 | BCAREVPO - O_PAORN | Payment order number | ||
| 10 | BKKPOHD - DATE_CR | Creation Date of the Data Medium | ||
| 11 | BKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 12 | BKKPOHD - REFNO_CR | Reference Number of Creation | ||
| 13 | BKKPOHD - PROCESS | Processes in BCA | ||
| 14 | BKKPOHD - POSTATUS | Status of a Payment Order | ||
| 15 | BKKPOHD - PAORN | Payment order number | ||
| 16 | BKKPOHD - MANDT | Client | ||
| 17 | BKKPOHD - DATE_POST | Posting date | ||
| 18 | BKKPOHD - CRTIM | Time at which the object was created | ||
| 19 | BKKPOHD - CRDAT | Date on which the object was created | ||
| 20 | BKKPOHD - BKKRS | Bank Area | ||
| 21 | BKKPOIT - PAORN | Payment order number | ||
| 22 | BKKPOIT - BUPA_NAME | Account holder name | ||
| 23 | BKKPOIT - BKKRS | Bank Area | ||
| 24 | BKKPOIT - ACNUM_EXT | Account number for current account | ||
| 25 | BKKPOIT - BANKL | Bank Keys | ||
| 26 | DISVARIANT - REPORT | ABAP Program Name | ||
| 27 | DISVARIANT - VARIANT | Layout | ||
| 28 | IBKKITADM - CRDAT | Date on which the object was created | ||
| 29 | IBKKITADM - CRTIM | Time at which the object was created | ||
| 30 | IBKKPOHD - REFNO_CR | Reference Number of Creation | ||
| 31 | IBKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 32 | IBKKPOIT - BKKRS | Bank Area | ||
| 33 | IBKKPOIT - PAORN | Payment order number | ||
| 34 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 35 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 36 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 37 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 42 | SYST - MSGID | ABAP System Field: Message ID | ||
| 43 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 44 | TBKK11 - LISTNO | List Number of Program | ||
| 45 | TBKKIDT - AKTYP | Activity |