Table/Structure Field list used by SAP ABAP Program LBCA_IHCCBAPOSTF30 (Include LBCA_IHCCBAPOSTF30)
SAP ABAP Program
LBCA_IHCCBAPOSTF30 (Include LBCA_IHCCBAPOSTF30) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BCA_STR_ROUTE - BANKLOPMOD | Bank Country of Executing Bank | |
2 | ![]() |
BCA_STR_ROUTE - BANKSOPMOD | Bank Key of Executing Bank | |
3 | ![]() |
BCA_STR_ROUTE - BKKRSMOD | Bank Area | |
4 | ![]() |
BCA_STR_ROUTE - ROUTE | Route | |
5 | ![]() |
BCA_STR_ROUTE - TCUR | Transaction Currency | |
6 | ![]() |
BCA_STR_ROUTE - ZLSCH | Payment method | |
7 | ![]() |
BCA_STR_ROUTE - ACCTOPMOD | Account with Executing Bank | |
8 | ![]() |
BKKPOIT - ACNUM_EXT | Account number for current account | |
9 | ![]() |
BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
10 | ![]() |
BKKPOIT - BANKL | Bank Keys | |
11 | ![]() |
BKKPOIT - BANKS | Bank country key | |
12 | ![]() |
BKKPOIT - BKKRS | Bank Area | |
13 | ![]() |
IBKK42 - ACNUM_IBAN | International Bank Account Number | |
14 | ![]() |
IBKK42 - WAERS | Currency of Current Account | |
15 | ![]() |
IBKK42_S2 - ACNUM_IBAN | International Bank Account Number | |
16 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
17 | ![]() |
IBKKPOIT - ACNUM_EXT | Account number for current account | |
18 | ![]() |
IBKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
19 | ![]() |
IBKKPOIT - BANKL | Bank Keys | |
20 | ![]() |
IBKKPOIT - BANKS | Bank country key | |
21 | ![]() |
IBKKPOIT - BKKRS | Bank Area | |
22 | ![]() |
IBKK_ITEM - BUPA_NO | Business Partner Account Holder | |
23 | ![]() |
MESG - ARBGB | Application Area | |
24 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
25 | ![]() |
PAYRQ - HBKID | Short key for a house bank | |
26 | ![]() |
PAYRQ - ZWELS | List of the Payment Methods to be Considered | |
27 | ![]() |
PAYRQ - ZBNKS | Country Key | |
28 | ![]() |
PAYRQ - UZAWE | Payment method supplement | |
29 | ![]() |
PAYRQ - PACUR | Payment Request Currency Key | |
30 | ![]() |
PAYRQ - HKTID | ID for account details | |
31 | ![]() |
PAYRQ - HKONT | General Ledger Account | |
32 | ![]() |
PAYRQ - PARNO | Business Partner | |
33 | ![]() |
REGUH - RZAWE | Payment Method for This Payment | |
34 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
35 | ![]() |
TBCA_ROUTEDET - ZLSCH | Payment method | |
36 | ![]() |
TBKK01 - BKKRS | Bank Area | |
37 | ![]() |
TBKKIHB5 - ZWELS | List of the Payment Methods to be Considered | |
38 | ![]() |
TBKKIHB5 - ZBNKS | Country Key | |
39 | ![]() |
TBKKIHB5 - UZAWE_SUB | Payment method supplement | |
40 | ![]() |
TBKKIHB5 - UZAWE | Payment method supplement | |
41 | ![]() |
TBKKIHB5 - RZAWE_SUB | Payment Method for This Payment | |
42 | ![]() |
TBKKIHB5 - PARTNER | Business Partner Number | |
43 | ![]() |
TBKKIHB5 - PACUR | Payment Request Currency Key | |
44 | ![]() |
TBKKIHB5 - HKTID | ID for account details | |
45 | ![]() |
TBKKIHB5 - HKONT | General Ledger Account | |
46 | ![]() |
TBKKIHB5 - HBKID | Short key for a house bank | |
47 | ![]() |
TBKKIHB5 - BKKRS | Bank Area | |
48 | ![]() |
TBKKIHB5 - ACNUM_EXT | Account number for current account |