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 |
---|---|---|---|---|
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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 |