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