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