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