Table/Structure Field list used by SAP ABAP Program LBCA_IHCCBAPOSTF01 (Include LBCA_IHCCBAPOSTF01)
SAP ABAP Program
LBCA_IHCCBAPOSTF01 (Include LBCA_IHCCBAPOSTF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BCA_STR_ROUTE - ACCTOPMOD | Account with Executing Bank | |
2 | ![]() |
BCA_STR_ROUTE - ACCTBKKRS | Account in Bank Area | |
3 | ![]() |
BCA_STR_ROUTE - ROUTE | Route | |
4 | ![]() |
BCA_STR_ROUTE - BKKRSMOD | Bank Area | |
5 | ![]() |
BCA_STR_ROUTE - BANKLOPMOD | Bank Country of Executing Bank | |
6 | ![]() |
BCA_STR_ROUTE - BANKSOPMOD | Bank Key of Executing Bank | |
7 | ![]() |
BKK42 - ACNUM_IBAN | International Bank Account Number | |
8 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
9 | ![]() |
BKK42 - WAERS | Currency of Current Account | |
10 | ![]() |
BKKPOHD - BKKRS | Bank Area | |
11 | ![]() |
BKKPOIT - BANKS | Bank country key | |
12 | ![]() |
BKKPOIT - MANDT | Client | |
13 | ![]() |
BKKPOIT - EXCHNGRATE | Exchange Rate | |
14 | ![]() |
BKKPOIT - BUPA_NO | Business Partner Account Holder | |
15 | ![]() |
BKKPOIT - BUPA_NAME | Account holder name | |
16 | ![]() |
BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
17 | ![]() |
BKKPOIT - BKKRS | Bank Area | |
18 | ![]() |
BKKPOIT - BANKL | Bank Keys | |
19 | ![]() |
BKKPOIT - A_CHARGE | Charge in Account Currency | |
20 | ![]() |
BKKPOIT - A_AMOUNT | Amount in Account Currency | |
21 | ![]() |
BKKPOIT - ACUR | Account Currency | |
22 | ![]() |
BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
23 | ![]() |
BKKPOIT - ACNUM_IBAN | International Bank Account Number | |
24 | ![]() |
BKKPOIT - ACNUM_EXT | Account number for current account | |
25 | ![]() |
BNKAIN - BANKL | Bank Keys | |
26 | ![]() |
BNKAIN - BANKS | Bank country key | |
27 | ![]() |
BNKAIN - BINTK | Internal bank category | |
28 | ![]() |
IBKK42 - ACNUM_IBAN | International Bank Account Number | |
29 | ![]() |
IBKK42 - WAERS | Currency of Current Account | |
30 | ![]() |
IBKK42_S2 - ACNUM_IBAN | International Bank Account Number | |
31 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
32 | ![]() |
IBKKPOHD - BKKRS | Bank Area | |
33 | ![]() |
IBKKPOIT - EXCHNGRATE | Exchange Rate | |
34 | ![]() |
IBKKPOIT - MANDT | Client | |
35 | ![]() |
IBKKPOIT - BUPA_NO | Business Partner Account Holder | |
36 | ![]() |
IBKKPOIT - BUPA_NAME | Account holder name | |
37 | ![]() |
IBKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
38 | ![]() |
IBKKPOIT - BKKRS | Bank Area | |
39 | ![]() |
IBKKPOIT - BANKS | Bank country key | |
40 | ![]() |
IBKKPOIT - A_CHARGE | Charge in Account Currency | |
41 | ![]() |
IBKKPOIT - A_AMOUNT | Amount in Account Currency | |
42 | ![]() |
IBKKPOIT - ACUR | Account Currency | |
43 | ![]() |
IBKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
44 | ![]() |
IBKKPOIT - ACNUM_IBAN | International Bank Account Number | |
45 | ![]() |
IBKKPOIT - ACNUM_EXT | Account number for current account | |
46 | ![]() |
IBKKPOIT - BANKL | Bank Keys | |
47 | ![]() |
IBKK_ITEM - BUPA_NO | Business Partner Account Holder | |
48 | ![]() |
INRI - RETURNCODE | Return code | |
49 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
50 | ![]() |
MESG - ARBGB | Application Area | |
51 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
52 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
53 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
54 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
55 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
56 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |