Table/Structure Field list used by SAP ABAP Program LFBI3F02 (Include LFBSAPPLIF01)
SAP ABAP Program
LFBI3F02 (Include LFBSAPPLIF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKIT - ACNUM_EXT | Account number for current account | |
2 | ![]() |
BKKIT - ACNUM_IBAN | International Bank Account Number | |
3 | ![]() |
BKKIT - BANKL | Bank Keys | |
4 | ![]() |
BKKIT - BANKS | Bank country key | |
5 | ![]() |
BKKIT - BKKRS | Bank Area | |
6 | ![]() |
BKKIT - BUPA_NAME | Account holder name | |
7 | ![]() |
BKKIT - CRDAT | Date on which the object was created | |
8 | ![]() |
BKKIT - CRTIM | Time at which the object was created | |
9 | ![]() |
BKKIT - CRUSR | User who created the object | |
10 | ![]() |
BKKIT - DOCNO | Item number in current accounts | |
11 | ![]() |
BKKIT - ITEMSTATUS | Status of Payment Item | |
12 | ![]() |
BKKIT - ITEMTYPE | Type of Payment Item | |
13 | ![]() |
BKKIT - PROCESS | Processes in BCA | |
14 | ![]() |
BKKIT - REFNO_PAYM | Reference Number from Payment Transactions | |
15 | ![]() |
BKKITTMP - BKKRS | Bank Area | |
16 | ![]() |
BKKITTMP - DATE_POST | Posting date | |
17 | ![]() |
BKKITTMP - DOCNO | Item number in current accounts | |
18 | ![]() |
BKKITTMP - DOCNO_TMP | Document Number for Planned Payment Items | |
19 | ![]() |
BKKITTMP - ITEMSTATUS | Status of Payment Item | |
20 | ![]() |
BKKITTMP_DEL - BKKRS | Bank Area | |
21 | ![]() |
BKKITTMP_DEL - CHDAT | Date on which the object was last changed | |
22 | ![]() |
BKKITTMP_DEL - CHTIM | Time at Which Object was Last Changed | |
23 | ![]() |
BKKITTMP_DEL - CHUSR | Last user to change object | |
24 | ![]() |
BKKITTMP_DEL - DOCNO | Item number in current accounts | |
25 | ![]() |
BKKITTMP_DEL - ITEMSTATUS | Status of Payment Item | |
26 | ![]() |
BKKMREPORTS - RETURNCODE | Return Code of a Report in End of Day Processing | |
27 | ![]() |
BKKNTTMP - BKKRS | Bank Area | |
28 | ![]() |
BKKNTTMP - DOCNO_TMP | Document Number for Planned Payment Items | |
29 | ![]() |
BKKNTTMP - NOTNO | Payment Notes Number | |
30 | ![]() |
BKKNTTMP - POSNO | Position in Item | |
31 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
32 | ![]() |
IBKK42 - ACNUM_EXT | Account number for current account | |
33 | ![]() |
IBKK42 - ACNUM_IBAN | International Bank Account Number | |
34 | ![]() |
IBKK42 - ACNUM_INT | Internal Account Number for Current Account | |
35 | ![]() |
IBKK42K - ACNUM_EXT | Account number for current account | |
36 | ![]() |
IBKK42K - BANKL | Bank Keys | |
37 | ![]() |
IBKK42K - BANKS | Bank country key | |
38 | ![]() |
IBKK42K - BKKRS | Bank Area | |
39 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
40 | ![]() |
IBKK42_S2 - ACNUM_IBAN | International Bank Account Number | |
41 | ![]() |
IBKKITADM - CHDAT | Date on which the object was last changed | |
42 | ![]() |
IBKKITADM - CHTIM | Time at Which Object was Last Changed | |
43 | ![]() |
IBKKITADM - CHUSR | Last user to change object | |
44 | ![]() |
IBKKITADM - CRDAT | Date on which the object was created | |
45 | ![]() |
IBKKITADM - CRTIM | Time at which the object was created | |
46 | ![]() |
IBKKITADM - CRUSR | User who created the object | |
47 | ![]() |
IBKK_ITEM - ACNUM_EXT | Account number for current account | |
48 | ![]() |
IBKK_ITEM - ACNUM_IBAN | International Bank Account Number | |
49 | ![]() |
IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | |
50 | ![]() |
IBKK_ITEM - ACUR | Account Currency | |
51 | ![]() |
IBKK_ITEM - ALT_ACEXT | Original Account Number | |
52 | ![]() |
IBKK_ITEM - ALT_IBAN | Original IBAN | |
53 | ![]() |
IBKK_ITEM - BANKL | Bank Keys | |
54 | ![]() |
IBKK_ITEM - BANKS | Bank country key | |
55 | ![]() |
IBKK_ITEM - BKKRS | Bank Area | |
56 | ![]() |
IBKK_ITEM - CRDAT | Date on which the object was created | |
57 | ![]() |
IBKK_ITEM - CRTIM | Time at which the object was created | |
58 | ![]() |
IBKK_ITEM - CRUSR | User who created the object | |
59 | ![]() |
IBKK_ITEM - DATE_COL | Date of Subject to Final Payment Balance | |
60 | ![]() |
IBKK_ITEM - DATE_POST | Posting date | |
61 | ![]() |
IBKK_ITEM - DOCNO | Item number in current accounts | |
62 | ![]() |
IBKK_ITEM - ITEMSTATUS | Status of Payment Item | |
63 | ![]() |
IBKK_ITEM - ITEMTYPE | Type of Payment Item | |
64 | ![]() |
IBKK_ITEM - ITEM_NO | Number of Payment Item | |
65 | ![]() |
IBKK_ITEM - TCUR | Transaction Currency | |
66 | ![]() |
IBKK_ITEM - XERR_ACLCK | Indicator, error in account check? | |
67 | ![]() |
IBKK_ITEM - XERR_BPLCK | Indicator, error in business partner check? | |
68 | ![]() |
IBKK_ITEM - XERR_CHQUE | Indicator, error in position management check? | |
69 | ![]() |
IBKK_ITEM - XERR_CUREX | Indicator, error due to block/currency changeover? | |
70 | ![]() |
IBKK_ITEM - XERR_ENQUE | Indicator, error in blocking account balance? | |
71 | ![]() |
IBKK_ITEM - XERR_LIMIT | Indicator, error in limit check? | |
72 | ![]() |
IBKK_ITEM - XERR_PSTFU | Indicator - Posting Date is in the Future | |
73 | ![]() |
IBKK_ITEM - XERR_SYST | Indicator, error Customizing/master data? | |
74 | ![]() |
IBKK_ITEM - XERR_VALUE | Indicator, error in value date check? | |
75 | ![]() |
IBKK_ITEM - XOPITM | Open Items Posted to the Account | |
76 | ![]() |
IBKK_NOTE - DOCNO | Item number in current accounts | |
77 | ![]() |
IBKK_PPROC - ACEXTSND | Account number for current account | |
78 | ![]() |
IBKK_PPROC - ACIBANSND | International Bank Account Number | |
79 | ![]() |
IBKK_PPROC - BANKLSND | Bank Keys | |
80 | ![]() |
IBKK_PPROC - BANKSSND | Bank country key | |
81 | ![]() |
IBKK_PPROC - NAME_SND | Account holder name | |
82 | ![]() |
IBKK_PPROC - STATUS | Status of Postprocessing | |
83 | ![]() |
IBKK_SBKKIT - ACNUM_EXT | Account number for current account | |
84 | ![]() |
IBKK_SBKKIT - ACNUM_IBAN | International Bank Account Number | |
85 | ![]() |
IBKK_SBKKIT - BANKL | Bank Keys | |
86 | ![]() |
IBKK_SBKKIT - BANKS | Bank country key | |
87 | ![]() |
IBKK_SBKKIT - BUPA_NAME | Account holder name | |
88 | ![]() |
IBKK_SBKKIT - CHDAT | Date on which the object was last changed | |
89 | ![]() |
IBKK_SBKKIT - CHTIM | Time at Which Object was Last Changed | |
90 | ![]() |
IBKK_SBKKIT - CHUSR | Last user to change object | |
91 | ![]() |
IBKK_SBKKIT - CRDAT | Date on which the object was created | |
92 | ![]() |
IBKK_SBKKIT - CRTIM | Time at which the object was created | |
93 | ![]() |
IBKK_SBKKIT - CRUSR | User who created the object | |
94 | ![]() |
IBKK_SBKKIT - DATE_POST | Posting date | |
95 | ![]() |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
96 | ![]() |
IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | |
97 | ![]() |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
98 | ![]() |
IBKK_SBKKIT - REFNO_PAYM | Reference Number from Payment Transactions | |
99 | ![]() |
IBKK_SYPO - BKKRS | Bank Area | |
100 | ![]() |
IBKK_SYPO - BKKRSDATE | Posting date | |
101 | ![]() |
IBKK_XCHKR - XERR_ACLCK | Indicator, error in account check? | |
102 | ![]() |
IBKK_XCHKR - XERR_BPLCK | Indicator, error in business partner check? | |
103 | ![]() |
IBKK_XCHKR - XERR_CHQUE | Indicator, error in position management check? | |
104 | ![]() |
IBKK_XCHKR - XERR_CUREX | Indicator, error due to block/currency changeover? | |
105 | ![]() |
IBKK_XCHKR - XERR_ENQUE | Indicator, error in blocking account balance? | |
106 | ![]() |
IBKK_XCHKR - XERR_LIMIT | Indicator, error in limit check? | |
107 | ![]() |
IBKK_XCHKR - XERR_PSTFU | Indicator - Posting Date is in the Future | |
108 | ![]() |
IBKK_XCHKR - XERR_SYST | Indicator, error Customizing/master data? | |
109 | ![]() |
IBKK_XCHKR - XERR_VALUE | Indicator, error in value date check? | |
110 | ![]() |
MESG - ARBGB | Application Area | |
111 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
112 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
113 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
114 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
115 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |