Table/Structure Field list used by SAP ABAP Program LFBI0F01 (Include LFBI0F01)
SAP ABAP Program
LFBI0F01 (Include LFBI0F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKKIT - ACNUM_IBAN | International Bank Account Number | |
2 | ![]() |
BKKIT - ACNUM_EXT | Account number for current account | |
3 | ![]() |
BKKIT - REF_PO_NO | Reference Field: Number Generating Payment Order | |
4 | ![]() |
BKKIT - REFNO_PAYM | Reference Number from Payment Transactions | |
5 | ![]() |
BKKIT - PROCESS | Processes in BCA | |
6 | ![]() |
BKKIT - ITEMTYPE | Type of Payment Item | |
7 | ![]() |
BKKIT - BUPA_NAME | Account holder name | |
8 | ![]() |
BKKIT - BKKRS | Bank Area | |
9 | ![]() |
BKKIT - BANKS | Bank country key | |
10 | ![]() |
BKKIT - BANKL | Bank Keys | |
11 | ![]() |
BKKIT - DOCNO | Item number in current accounts | |
12 | ![]() |
IBKK42K - BKKRS | Bank Area | |
13 | ![]() |
IBKK42K - SWIFT | SWIFT/BIC for International Payments | |
14 | ![]() |
IBKK42K - BANKS | Bank country key | |
15 | ![]() |
IBKK42K - BANKL | Bank Keys | |
16 | ![]() |
IBKK42K - ACNUM_IBAN | International Bank Account Number | |
17 | ![]() |
IBKK42K - ACNUM_EXT | Account number for current account | |
18 | ![]() |
IBKKITADM - CHUSR | Last user to change object | |
19 | ![]() |
IBKKITADM - CRUSR | User who created the object | |
20 | ![]() |
IBKK_ITEM - ACUR | Account Currency | |
21 | ![]() |
IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | |
22 | ![]() |
IBKK_ITEM - TRNSTYPE | Transaction Type | |
23 | ![]() |
IBKK_ITEM - TCUR | Transaction Currency | |
24 | ![]() |
IBKK_ITEM - PROCESS | Processes in BCA | |
25 | ![]() |
IBKK_ITEM - CRUSR | User who created the object | |
26 | ![]() |
IBKK_ITEM - CHUSR | Last user to change object | |
27 | ![]() |
IBKK_ITEM - BKKRS | Bank Area | |
28 | ![]() |
IBKK_ITEM - A_AMOUNT | Amount in Account Currency | |
29 | ![]() |
IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | |
30 | ![]() |
IBKK_NOTE - NOTNO | Payment Notes Number | |
31 | ![]() |
IBKK_NOTE - PAYM_NOTE | Purpose | |
32 | ![]() |
IBKK_PPROC - STATUS | Status of Postprocessing | |
33 | ![]() |
IBKK_PPROC - NAME_SND | Account holder name | |
34 | ![]() |
IBKK_PPROC - BANKLSND | Bank Keys | |
35 | ![]() |
IBKK_PPROC - ACIBANSND | International Bank Account Number | |
36 | ![]() |
IBKK_PPROC - BANKSSND | Bank country key | |
37 | ![]() |
IBKK_PPROC - ACEXTSND | Account number for current account | |
38 | ![]() |
IBKK_SBKKIT - ACNUM_EXT | Account number for current account | |
39 | ![]() |
IBKK_SBKKIT - ACNUM_IBAN | International Bank Account Number | |
40 | ![]() |
IBKK_SBKKIT - BANKL | Bank Keys | |
41 | ![]() |
IBKK_SBKKIT - BANKS | Bank country key | |
42 | ![]() |
IBKK_SBKKIT - BUPA_NAME | Account holder name | |
43 | ![]() |
IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | |
44 | ![]() |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
45 | ![]() |
IBKK_SBKKIT - REFNO_PAYM | Reference Number from Payment Transactions | |
46 | ![]() |
IBKK_SBKKIT - REF_PO_NO | Reference Field: Number Generating Payment Order | |
47 | ![]() |
IBKK_XCHKR - XERR_VALUE | Indicator, error in value date check? | |
48 | ![]() |
IBKK_XCHKR - XERR_SYST | Indicator, error Customizing/master data? | |
49 | ![]() |
IBKK_XCHKR - XERR_PSTFU | Indicator - Posting Date is in the Future | |
50 | ![]() |
IBKK_XCHKR - XERR_MANDATE | Error in Mandate Lock Check | |
51 | ![]() |
IBKK_XCHKR - XERR_ENQUE | Indicator, error in blocking account balance? | |
52 | ![]() |
IBKK_XCHKR - XERR_LIMIT | Indicator, error in limit check? | |
53 | ![]() |
IBKK_XCHKR - XERR_CUREX | Indicator, error due to block/currency changeover? | |
54 | ![]() |
IBKK_XCHKR - XERR_CHQUE | Indicator, error in position management check? | |
55 | ![]() |
IBKK_XCHKR - XERR_BPLCK | Indicator, error in business partner check? | |
56 | ![]() |
IBKK_XCHKR - XERR_ACLCK | Indicator, error in account check? | |
57 | ![]() |
MESG - ARBGB | Application Area | |
58 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
59 | ![]() |
SMESG - ZEILE | Line number | |
60 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
62 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
63 | ![]() |
TACT - ACTVT | Activity | |
64 | ![]() |
TACTZ - ACTVT | Activity | |
65 | ![]() |
TBKKIDT - AKTYP | Activity | |
66 | ![]() |
TBKKIDT - DOCTYPE | BCA: Document Type | |
67 | ![]() |
TBKKIFS - MDVAL | Modification value |