Table/Structure Field list used by SAP ABAP Program LFBI7F01 (Include LFBI7F01)
SAP ABAP Program 
LFBI7F01 (Include LFBI7F01) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (212)
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Function Module (52)
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Message Class (3)
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Message Number (12)
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Class Method (1)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BCA_US_IBKK_ITEM - AMOUNT_ID | Amount identifier code | |
| 2 | Table/Structure Field |
BCA_US_IBKK_ITEM - CONTRIB_ID | Contribution identifier | |
| 3 | Table/Structure Field |
BCA_US_IBKK_ITEM - IRS_DCODE | Retirement plan distribution code | |
| 4 | Table/Structure Field |
BCA_US_IBKK_ITEM - IRS_SCODE | Retirement plan distribution sub-code | |
| 5 | Table/Structure Field |
BCA_US_IBKK_ITEM - TAX_YEAR | Tax-year | |
| 6 | Table/Structure Field |
BCA_US_IBKK_ITEM - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | |
| 7 | Table/Structure Field |
BCA_US_IBKK_ITEM_MEMO - XMEMO_ITEM | Items are memo items | |
| 8 | Table/Structure Field |
BCA_US_MEMO_ITEM - XMEMO_ITEM | Items are memo items | |
| 9 | Table/Structure Field |
BKKI5 - BKKRS | Bank Area | |
| 10 | Table/Structure Field |
BKKI5 - DATE_SYPO | Posting date | |
| 11 | Table/Structure Field |
BKKI5 - ENQPRECNT | Number of Parked Items from Queue | |
| 12 | Table/Structure Field |
BKKI5 - ENQPRESUM | Total of Parked Items from Queue | |
| 13 | Table/Structure Field |
BKKI5 - ENQPSTCNT | Number of Items in Queue | |
| 14 | Table/Structure Field |
BKKI5 - ENQPSTSUM | Total of Items in Queue | |
| 15 | Table/Structure Field |
BKKI5 - ENQRELCNT | Number of Posted Items from Queue | |
| 16 | Table/Structure Field |
BKKI5 - ENQRELSUM | Total of Posted Items from Queue | |
| 17 | Table/Structure Field |
BKKI5 - ITEMTYPE | Type of Payment Item | |
| 18 | Table/Structure Field |
BKKI5 - MANDT | Client | |
| 19 | Table/Structure Field |
BKKI5 - PREPSTCNT | Number of Items in Postprocessing | |
| 20 | Table/Structure Field |
BKKI5 - PREPSTSUM | Total of Items in Postprocessing | |
| 21 | Table/Structure Field |
BKKI5 - PREREJCNT | Number of Rejected Items from Postprocessing | |
| 22 | Table/Structure Field |
BKKI5 - PREREJSUM | Total of Rejected Items from Postprocessing | |
| 23 | Table/Structure Field |
BKKI5 - PRERELCNT | Number of Released Items from Postprocessing | |
| 24 | Table/Structure Field |
BKKI5 - PRERELSUM | Total of Released Items from Postprocessing | |
| 25 | Table/Structure Field |
BKKI5 - PSTCNT | Number of Items Updated on GL | |
| 26 | Table/Structure Field |
BKKI5 - PSTSUM | Total of Items Updated on the GL | |
| 27 | Table/Structure Field |
BKKI5 - WAERS | Currency Key | |
| 28 | Table/Structure Field |
BKKI5 - XCRED | Indicator: Credit | |
| 29 | Table/Structure Field |
BKKIT - A_AMOUNT | Amount in Account Currency | |
| 30 | Table/Structure Field |
BKKIT - BKKRS | Bank Area | |
| 31 | Table/Structure Field |
BKKIT - DOCNO | Item number in current accounts | |
| 32 | Table/Structure Field |
BKKIT - ITEMTYPE | Type of Payment Item | |
| 33 | Table/Structure Field |
BKKIT - MEDIUM | Medium | |
| 34 | Table/Structure Field |
BKKIT - POSNO | Position in Item | |
| 35 | Table/Structure Field |
BKKIT - PROCESS | Processes in BCA | |
| 36 | Table/Structure Field |
BKKIT - TRNSTYPE | Transaction Type | |
| 37 | Table/Structure Field |
BKKIT - T_AMOUNT | Amount in Transaction Currency | |
| 38 | Table/Structure Field |
BKKITAI - DOCNO_AI | Item number in current accounts | |
| 39 | Table/Structure Field |
BKKITAI - STATUS | Status of Info Items | |
| 40 | Table/Structure Field |
BKKITNTC - DOCNO | Item number in current accounts | |
| 41 | Table/Structure Field |
BKKITREL - BKKRS | Bank Area | |
| 42 | Table/Structure Field |
BKKITREL - DOCNO | Item number in current accounts | |
| 43 | Table/Structure Field |
BKKITTMP - DOCNO | Item number in current accounts | |
| 44 | Table/Structure Field |
BKKITTMP - DOCNO_TMP | Document Number for Planned Payment Items | |
| 45 | Table/Structure Field |
BKKNTTMP - DOCNO_TMP | Document Number for Planned Payment Items | |
| 46 | Table/Structure Field |
BKK_ITEM_AI - AI_POST | Posting Decision: Interest Penalty | |
| 47 | Table/Structure Field |
IBKKG31 - TRNSTYPE | Transaction Type | |
| 48 | Table/Structure Field |
IBKKG31 - T_TRNSTYPE | Description Trans. Type | |
| 49 | Table/Structure Field |
IBKKG3_S - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
| 50 | Table/Structure Field |
IBKKITADM - CRDAT | Date on which the object was created | |
| 51 | Table/Structure Field |
IBKKITADM - CRTIM | Time at which the object was created | |
| 52 | Table/Structure Field |
IBKKITADM - CRUSR | User who created the object | |
| 53 | Table/Structure Field |
IBKK_ITEM - ACNUM_EXT | Account number for current account | |
| 54 | Table/Structure Field |
IBKK_ITEM - ACNUM_IBAN | International Bank Account Number | |
| 55 | Table/Structure Field |
IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | |
| 56 | Table/Structure Field |
IBKK_ITEM - ACUR | Account Currency | |
| 57 | Table/Structure Field |
IBKK_ITEM - AI_POST | Posting Decision: Interest Penalty | |
| 58 | Table/Structure Field |
IBKK_ITEM - AMOUNT_ID | Amount identifier code | |
| 59 | Table/Structure Field |
IBKK_ITEM - A_AMOUNT | Amount in Account Currency | |
| 60 | Table/Structure Field |
IBKK_ITEM - A_CHARGE | Charge in Account Currency | |
| 61 | Table/Structure Field |
IBKK_ITEM - BANKL | Bank Keys | |
| 62 | Table/Structure Field |
IBKK_ITEM - BANKS | Bank country key | |
| 63 | Table/Structure Field |
IBKK_ITEM - BKKRS | Bank Area | |
| 64 | Table/Structure Field |
IBKK_ITEM - BUPA_NAME | Account holder name | |
| 65 | Table/Structure Field |
IBKK_ITEM - BUPA_NO | Business Partner Account Holder | |
| 66 | Table/Structure Field |
IBKK_ITEM - BUTXT | Posting Text | |
| 67 | Table/Structure Field |
IBKK_ITEM - CHEQUE_NO | Check Number (External) | |
| 68 | Table/Structure Field |
IBKK_ITEM - CHEQUE_TYP | Means of Payment Position Type | |
| 69 | Table/Structure Field |
IBKK_ITEM - CONTRIB_ID | Contribution identifier | |
| 70 | Table/Structure Field |
IBKK_ITEM - COUNTRY | Country | |
| 71 | Table/Structure Field |
IBKK_ITEM - CRDAT | Date on which the object was created | |
| 72 | Table/Structure Field |
IBKK_ITEM - CRTIM | Time at which the object was created | |
| 73 | Table/Structure Field |
IBKK_ITEM - CRUSR | User who created the object | |
| 74 | Table/Structure Field |
IBKK_ITEM - DATE_CR | Creation Date of the Data Medium | |
| 75 | Table/Structure Field |
IBKK_ITEM - DATE_POST | Posting date | |
| 76 | Table/Structure Field |
IBKK_ITEM - DATE_VALUE | Value date | |
| 77 | Table/Structure Field |
IBKK_ITEM - DOCNO | Item number in current accounts | |
| 78 | Table/Structure Field |
IBKK_ITEM - EXCHNGRATE | Exchange Rate | |
| 79 | Table/Structure Field |
IBKK_ITEM - IRS_DCODE | Retirement plan distribution code | |
| 80 | Table/Structure Field |
IBKK_ITEM - IRS_SCODE | Retirement plan distribution sub-code | |
| 81 | Table/Structure Field |
IBKK_ITEM - ITEMCNT | Number of Processed Items | |
| 82 | Table/Structure Field |
IBKK_ITEM - ITEMSTATUS | Status of Payment Item | |
| 83 | Table/Structure Field |
IBKK_ITEM - ITEMTYPE | Type of Payment Item | |
| 84 | Table/Structure Field |
IBKK_ITEM - ITEM_NO | Number of Payment Item | |
| 85 | Table/Structure Field |
IBKK_ITEM - ITEM_POSNO | Position of Payment Item | |
| 86 | Table/Structure Field |
IBKK_ITEM - MANDATE_ID | Mandate Reference | |
| 87 | Table/Structure Field |
IBKK_ITEM - MEDIUM | Medium | |
| 88 | Table/Structure Field |
IBKK_ITEM - NACUR | Reporting Account Currency | |
| 89 | Table/Structure Field |
IBKK_ITEM - NA_AMOUNT | Amount in Information Account Currency | |
| 90 | Table/Structure Field |
IBKK_ITEM - NA_CHARGE | Charge in Reporting Currency | |
| 91 | Table/Structure Field |
IBKK_ITEM - POSNO | Position in Item | |
| 92 | Table/Structure Field |
IBKK_ITEM - PROCESS | Processes in BCA | |
| 93 | Table/Structure Field |
IBKK_ITEM - REFNO_CR | Reference Number of Creation | |
| 94 | Table/Structure Field |
IBKK_ITEM - REFNO_PAYM | Reference Number from Payment Transactions | |
| 95 | Table/Structure Field |
IBKK_ITEM - REFNO_PN | Daybook number | |
| 96 | Table/Structure Field |
IBKK_ITEM - REF_ACEXT | Reference Account Number | |
| 97 | Table/Structure Field |
IBKK_ITEM - REF_BANKL | Reference Bank Key | |
| 98 | Table/Structure Field |
IBKK_ITEM - REF_BANKS | Reference Country Key of Bank | |
| 99 | Table/Structure Field |
IBKK_ITEM - REF_IBAN | Reference IBAN | |
| 100 | Table/Structure Field |
IBKK_ITEM - REF_NAME | Reference Name of Account Holder | |
| 101 | Table/Structure Field |
IBKK_ITEM - REF_PO_BK | Reference Field: Bank Area Generating Payment Order | |
| 102 | Table/Structure Field |
IBKK_ITEM - REF_PO_NO | Reference Field: Number Generating Payment Order | |
| 103 | Table/Structure Field |
IBKK_ITEM - REF_PO_PS | Reference Field: Position Generating Payment Order | |
| 104 | Table/Structure Field |
IBKK_ITEM - REMARK | Comment on Order/Item | |
| 105 | Table/Structure Field |
IBKK_ITEM - REVERSE_NO | Reversal no. | |
| 106 | Table/Structure Field |
IBKK_ITEM - REVERSE_PS | Reversal Item | |
| 107 | Table/Structure Field |
IBKK_ITEM - S_TRNSTYPE | Source Transaction Type | |
| 108 | Table/Structure Field |
IBKK_ITEM - TAX_YEAR | Tax-year | |
| 109 | Table/Structure Field |
IBKK_ITEM - TCUR | Transaction Currency | |
| 110 | Table/Structure Field |
IBKK_ITEM - TRNSF_BK_B | Reference Bank Area from Transfer Posting (Orig. Docu.) | |
| 111 | Table/Structure Field |
IBKK_ITEM - TRNSF_BK_F | Reference Bank Area from Transfer Posting | |
| 112 | Table/Structure Field |
IBKK_ITEM - TRNSF_NO_B | Reference Document Number from Transfer Posting (Source Doc) | |
| 113 | Table/Structure Field |
IBKK_ITEM - TRNSF_NO_F | Reference Document Number from Transfer Posting | |
| 114 | Table/Structure Field |
IBKK_ITEM - TRNSF_PS_B | Reference Position Number from Trans.Posting (Orig.Document) | |
| 115 | Table/Structure Field |
IBKK_ITEM - TRNSF_PS_F | Reference Position Number from Transfer Posting | |
| 116 | Table/Structure Field |
IBKK_ITEM - TRNSTYPE | Transaction Type | |
| 117 | Table/Structure Field |
IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | |
| 118 | Table/Structure Field |
IBKK_ITEM - T_CHARGE | Charge in Transaction Currency | |
| 119 | Table/Structure Field |
IBKK_ITEM - UCI | Creditor Identification | |
| 120 | Table/Structure Field |
IBKK_ITEM - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | |
| 121 | Table/Structure Field |
IBKK_ITEM - XCHK_ACLCK | Indicator, account block check excluded? | |
| 122 | Table/Structure Field |
IBKK_ITEM - XCHK_BPLCK | Indicator, business partner check excluded? | |
| 123 | Table/Structure Field |
IBKK_ITEM - XCHK_LIMIT | Indicator, limit check excluded? | |
| 124 | Table/Structure Field |
IBKK_ITEM - XCHK_VALUE | Indicator, value date check exluded? | |
| 125 | Table/Structure Field |
IBKK_ITEM - XERR_ACLCK | Indicator, error in account check? | |
| 126 | Table/Structure Field |
IBKK_ITEM - XERR_BPLCK | Indicator, error in business partner check? | |
| 127 | Table/Structure Field |
IBKK_ITEM - XERR_CHQUE | Indicator, error in position management check? | |
| 128 | Table/Structure Field |
IBKK_ITEM - XERR_LIMIT | Indicator, error in limit check? | |
| 129 | Table/Structure Field |
IBKK_ITEM - XERR_SYST | Indicator, error Customizing/master data? | |
| 130 | Table/Structure Field |
IBKK_ITEM - XERR_VALUE | Indicator, error in value date check? | |
| 131 | Table/Structure Field |
IBKK_ITEM - XMEMO_ITEM | Items are memo items | |
| 132 | Table/Structure Field |
IBKK_ITEM - XNOGLITEM | Indicator: No Update in General Ledger | |
| 133 | Table/Structure Field |
IBKK_ITEM - XPOSTPRIOR | Indicator: Posting to prior period | |
| 134 | Table/Structure Field |
IBKK_ITEM - XPRI_PPROC | Indicator: Priority in Postprocessing | |
| 135 | Table/Structure Field |
IBKK_ITEM - XREVERSE | Indicator: Reversal Item | |
| 136 | Table/Structure Field |
IBKK_ITEM - XVALDATSET | Indicator: Value Date was Specified | |
| 137 | Table/Structure Field |
IBKK_IT_AI - AI_POST | Posting Decision: Interest Penalty | |
| 138 | Table/Structure Field |
IBKK_NEWNOTE - NOTNO | Payment Notes Number | |
| 139 | Table/Structure Field |
IBKK_NEWNOTE - PAYMNOTE | Purpose | |
| 140 | Table/Structure Field |
IBKK_NEWNOTE - POSNO | Position in Item | |
| 141 | Table/Structure Field |
IBKK_NEWPOS - ACUR | Account Currency | |
| 142 | Table/Structure Field |
IBKK_NEWPOS - A_AMOUNT | Amount in Account Currency | |
| 143 | Table/Structure Field |
IBKK_NEWPOS - POSNO | Position in Item | |
| 144 | Table/Structure Field |
IBKK_NEWPOS - TRNSTYPE | Transaction Type | |
| 145 | Table/Structure Field |
IBKK_NOTE - BKKRS | Bank Area | |
| 146 | Table/Structure Field |
IBKK_NOTE - DOCNO | Item number in current accounts | |
| 147 | Table/Structure Field |
IBKK_NOTE - ITEM_NO | Number of Payment Item | |
| 148 | Table/Structure Field |
IBKK_NOTE - NOTNO | Payment Notes Number | |
| 149 | Table/Structure Field |
IBKK_NOTE - PAYM_NOTE | Purpose | |
| 150 | Table/Structure Field |
IBKK_NOTE - POSNO | Position in Item | |
| 151 | Table/Structure Field |
IBKK_NTC_BL - DOCNO | Item number in current accounts | |
| 152 | Table/Structure Field |
IBKK_NTC_BL - ITEM_NO | Number of Payment Item | |
| 153 | Table/Structure Field |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
| 154 | Table/Structure Field |
IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | |
| 155 | Table/Structure Field |
IBKK_SBKKIT - MEDIUM | Medium | |
| 156 | Table/Structure Field |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
| 157 | Table/Structure Field |
IBKK_SBKKIT - TRNSTYPE | Transaction Type | |
| 158 | Table/Structure Field |
IBKK_SBKKIT - T_AMOUNT | Amount in Transaction Currency | |
| 159 | Table/Structure Field |
IBKK_XCHK - XCHK_ACLCK | Indicator, account block check excluded? | |
| 160 | Table/Structure Field |
IBKK_XCHK - XCHK_BPLCK | Indicator, business partner check excluded? | |
| 161 | Table/Structure Field |
IBKK_XCHK - XCHK_LIMIT | Indicator, limit check excluded? | |
| 162 | Table/Structure Field |
IBKK_XCHK - XCHK_VALUE | Indicator, value date check exluded? | |
| 163 | Table/Structure Field |
IBKK_XCHKR - XERR_ACLCK | Indicator, error in account check? | |
| 164 | Table/Structure Field |
IBKK_XCHKR - XERR_BPLCK | Indicator, error in business partner check? | |
| 165 | Table/Structure Field |
IBKK_XCHKR - XERR_CHQUE | Indicator, error in position management check? | |
| 166 | Table/Structure Field |
IBKK_XCHKR - XERR_LIMIT | Indicator, error in limit check? | |
| 167 | Table/Structure Field |
IBKK_XCHKR - XERR_SYST | Indicator, error Customizing/master data? | |
| 168 | Table/Structure Field |
IBKK_XCHKR - XERR_VALUE | Indicator, error in value date check? | |
| 169 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 170 | Table/Structure Field |
INRI - QUANTITY | Number of numbers to be assigned | |
| 171 | Table/Structure Field |
INRIV - NRRANGENR | Number range number | |
| 172 | Table/Structure Field |
INRIV - SUBOBJECT | Number range object subobject value | |
| 173 | Table/Structure Field |
IRTP_US_PAYM - AMOUNT_ID | Amount identifier code | |
| 174 | Table/Structure Field |
IRTP_US_PAYM - CONTRIB_ID | Contribution identifier | |
| 175 | Table/Structure Field |
IRTP_US_PAYM - IRS_DCODE | Retirement plan distribution code | |
| 176 | Table/Structure Field |
IRTP_US_PAYM - IRS_SCODE | Retirement plan distribution sub-code | |
| 177 | Table/Structure Field |
IRTP_US_PAYM - TAX_YEAR | Tax-year | |
| 178 | Table/Structure Field |
IRTP_US_PAYM - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | |
| 179 | Table/Structure Field |
IRTP_US_PAYM_S1 - AMOUNT_ID | Amount identifier code | |
| 180 | Table/Structure Field |
IRTP_US_PAYM_S1 - CONTRIB_ID | Contribution identifier | |
| 181 | Table/Structure Field |
IRTP_US_PAYM_S1 - IRS_DCODE | Retirement plan distribution code | |
| 182 | Table/Structure Field |
IRTP_US_PAYM_S1 - IRS_SCODE | Retirement plan distribution sub-code | |
| 183 | Table/Structure Field |
IRTP_US_PAYM_S1 - TAX_YEAR | Tax-year | |
| 184 | Table/Structure Field |
IRTP_US_PAYM_S2 - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | |
| 185 | Table/Structure Field |
RTP_US_ACC - ACNUM_INT | Retirement plan: Internal account number | |
| 186 | Table/Structure Field |
RTP_US_ACC - PLAN_NUMBER | Plan number of a retirement plan | |
| 187 | Table/Structure Field |
SEPA_MANDATE_USE - USE_DATE | Date | |
| 188 | Table/Structure Field |
SEPA_MANDATE_USE - USE_DOCID | Object key | |
| 189 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
| 190 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 191 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
| 192 | Table/Structure Field |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
| 193 | Table/Structure Field |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
| 194 | Table/Structure Field |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
| 195 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
| 196 | Table/Structure Field |
SYST - DBSYS | ABAP System Field: Central Database System | |
| 197 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 198 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 199 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 200 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 201 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 202 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 203 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 204 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 205 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 206 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 207 | Table/Structure Field |
TBKK01 - BKKRS | Bank Area | |
| 208 | Table/Structure Field |
TBKK8H - C_TRNSTYPE | Transaction Type | |
| 209 | Table/Structure Field |
TBKKC03 - PROCESS | GL Process | |
| 210 | Table/Structure Field |
TBKKG3 - TRNSTYPE | Transaction Type | |
| 211 | Table/Structure Field |
TBKKG3 - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
| 212 | Table/Structure Field |
TBKKG3T - T_TRNSTYPE | Description Trans. Type |
