Table/Structure Field list used by SAP ABAP Program LFBH7F01 (Include LFBH7F01)
SAP ABAP Program
LFBH7F01 (Include LFBH7F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK610 - BANKL | Bank Keys | ||
| 2 | BKK610 - DATE_FROM | Valid from date | ||
| 3 | BKK610 - TREENR | Bank Account Relationship Number | ||
| 4 | BKK610 - ACNUM_EXT | Account number for current account | ||
| 5 | BKKIT - PROCESS | Processes in BCA | ||
| 6 | BKKPOHD - PAORN | Payment order number | ||
| 7 | BKKPOHD - PROCESS | Processes in BCA | ||
| 8 | BKKPOHD - PAYMETHOD | Payment Method | ||
| 9 | BKKPOHD - MEDIUM | Medium | ||
| 10 | BKKPOHD - ITEMCNT | Number of Processed Items | ||
| 11 | BKKPOHD - DATE_POST | Posting date | ||
| 12 | BKKPOHD - BKKRS | Bank Area | ||
| 13 | BKKPOIT - DATE_VALUE | Value date | ||
| 14 | BKKPOIT - XVALDATSET | Indicator: Value Date was Specified | ||
| 15 | BKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 16 | BKKPOIT - TRNSTYPE | Transaction Type | ||
| 17 | BKKPOIT - TCUR | Transaction Currency | ||
| 18 | BKKPOIT - POSNO | Item in Payment Order | ||
| 19 | BKKPOIT - PAORN | Payment order number | ||
| 20 | BKKPOIT - BUPA_NAME | Account holder name | ||
| 21 | BKKPOIT - ACNUM_EXT | Account number for current account | ||
| 22 | BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 23 | BKKPOIT - BANKL | Bank Keys | ||
| 24 | BKKPOIT - BANKS | Bank country key | ||
| 25 | BKKPOIT - BKKRS | Bank Area | ||
| 26 | BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | ||
| 27 | BKKPOIT - BKS | Bank Control Key | ||
| 28 | BKKPONT - BKKRS | Bank Area | ||
| 29 | BKKPONT - NOTNO | Payment Notes Number | ||
| 30 | BKKPONT - PAYM_NOTE | Purpose | ||
| 31 | BKKPONT - POSNO | Item in Payment Order | ||
| 32 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 33 | IBKK6S3 - ACC_EXT | Root Account of Account Hierarchy | ||
| 34 | IBKK6S8 - CLAMOUNT | Cash Concentration: Determined Carry Forward | ||
| 35 | IBKK6S8 - CLPAYNOTE | Cash Concentration: Payment Notes for Carry Forwards | ||
| 36 | IBKK6S8 - BUPA_NAME | Account holder name | ||
| 37 | IBKK6S8 - DATE_POST | Posting date | ||
| 38 | IBKK6S8 - DATE_VALU1 | Value date | ||
| 39 | IBKK6S8 - DATE_VALU2 | Value date | ||
| 40 | IBKK6S8 - CURR | Currency of Current Account | ||
| 41 | IBKK6S8 - BKKRS2 | Bank Area | ||
| 42 | IBKK6S8 - BKKRS1 | Bank Area | ||
| 43 | IBKK6S8 - BANKS | Bank country key | ||
| 44 | IBKK6S8 - BANKL | Bank Keys | ||
| 45 | IBKK6S8 - ACNUM_EXT | Account number for current account | ||
| 46 | IBKK6S8 - ACCOUNT2 | Internal Account Number for Current Account | ||
| 47 | IBKK6S8 - ACCOUNT1 | Internal Account Number for Current Account | ||
| 48 | IBKK6S8 - BKS | Bank Control Key | ||
| 49 | IBKK6SA - TREENR | Bank Account Relationship Number | ||
| 50 | IBKK6SA - DATE_FROM | Valid from date | ||
| 51 | IBKK6SA - BKKRS | Bank Area | ||
| 52 | IBKK6SA - ACCOUNT | Internal Account Number for Current Account | ||
| 53 | IBKK6SPOST - MEDIUM | Medium | ||
| 54 | IBKK6SPOST - PAYMETHOD | Payment Method | ||
| 55 | IBKK6SPOST - TRNSTYPE | Transaction Type | ||
| 56 | IBKK6SPOST - TRNSTYPE_REVERS | Transaction Type | ||
| 57 | IBKKMPOSTC - MEDIUM | Medium | ||
| 58 | IBKKMPOSTC - PAYMETHOD | Payment Method | ||
| 59 | IBKKMPOSTC - TRNSTYPE | Transaction Type | ||
| 60 | IBKKPOHD - PAYMETHOD | Payment Method | ||
| 61 | IBKKPOHD - PROCESS | Processes in BCA | ||
| 62 | IBKKPOHD - PAORN | Payment order number | ||
| 63 | IBKKPOHD - ITEMCNT | Number of Processed Items | ||
| 64 | IBKKPOHD - DATE_POST | Posting date | ||
| 65 | IBKKPOHD - BKKRS | Bank Area | ||
| 66 | IBKKPOHD - MEDIUM | Medium | ||
| 67 | IBKKPOIT - PAORN | Payment order number | ||
| 68 | IBKKPOIT - XVALDATSET | Indicator: Value Date was Specified | ||
| 69 | IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 70 | IBKKPOIT - TRNSTYPE | Transaction Type | ||
| 71 | IBKKPOIT - TCUR | Transaction Currency | ||
| 72 | IBKKPOIT - POSNO | Item in Payment Order | ||
| 73 | IBKKPOIT - DATE_VALUE | Value date | ||
| 74 | IBKKPOIT - BUPA_NAME | Account holder name | ||
| 75 | IBKKPOIT - BKS | Bank Control Key | ||
| 76 | IBKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | ||
| 77 | IBKKPOIT - BKKRS | Bank Area | ||
| 78 | IBKKPOIT - BANKS | Bank country key | ||
| 79 | IBKKPOIT - BANKL | Bank Keys | ||
| 80 | IBKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 81 | IBKKPOIT - ACNUM_EXT | Account number for current account | ||
| 82 | IBKKPONT - BKKRS | Bank Area | ||
| 83 | IBKKPONT - NOTNO | Payment Notes Number | ||
| 84 | IBKKPONT - PAYM_NOTE | Purpose | ||
| 85 | IBKKPONT - POSNO | Item in Payment Order | ||
| 86 | IBKK_SBKKIT - PROCESS | Processes in BCA | ||
| 87 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV2 | ABAP System Field: Message Variable |