Table/Structure Field list used by SAP ABAP Program LFBI8F01 (Include LFBI8F01)
SAP ABAP Program 
LFBI8F01 (Include LFBI8F01) is using
Message Number (7)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKKI4 - CLRCREDCNT | Number of Credits for Clearing | |
| 2 | Table/Structure Field |
BKKI4 - WAERS | Currency Key | |
| 3 | Table/Structure Field |
BKKI4 - SNDDEBSUM | Total Debit Memos for Ordering Party | |
| 4 | Table/Structure Field |
BKKI4 - SNDDEBCNT | Number of Debit Memos for Ordering Party | |
| 5 | Table/Structure Field |
BKKI4 - SNDCREDSUM | Total Credits From Ordering Parties | |
| 6 | Table/Structure Field |
BKKI4 - SNDCREDCNT | Number of Credits for Ordering Party | |
| 7 | Table/Structure Field |
BKKI4 - RELDEBSUM | Total Released Debit Memos Ordering Party | |
| 8 | Table/Structure Field |
BKKI4 - RELDEBCNT | Number of Released Debit Memos Ordering Party | |
| 9 | Table/Structure Field |
BKKI4 - RELCREDSUM | Total Released Credits Ordering Party | |
| 10 | Table/Structure Field |
BKKI4 - RELCREDCNT | Number of Released Credits Ordering Party | |
| 11 | Table/Structure Field |
BKKI4 - REJDEBSUM | Total Turned Down Debit Memos from Ordering Party Items | |
| 12 | Table/Structure Field |
BKKI4 - REJDEBCNT | Number of Turned Down Debit Memos from Ordering Party Items | |
| 13 | Table/Structure Field |
BKKI4 - REJCREDSUM | Total Turned Down Credits from Ordering Party Items | |
| 14 | Table/Structure Field |
BKKI4 - REJCREDCNT | Number of Turned Down Credits from Ordering Party Items | |
| 15 | Table/Structure Field |
BKKI4 - RCVDEBSUM | Total Debit Memos for Recipient | |
| 16 | Table/Structure Field |
BKKI4 - RCVDEBCNT | Number of Debit Memos for Recipient | |
| 17 | Table/Structure Field |
BKKI4 - RCVCREDCNT | Number of Credits for Recipient | |
| 18 | Table/Structure Field |
BKKI4 - RCVCREDSUM | Total of Credits for Recipient | |
| 19 | Table/Structure Field |
BKKI4 - BKKRS | Bank Area | |
| 20 | Table/Structure Field |
BKKI4 - CLRCREDSUM | Total Credits for Clearing Postings | |
| 21 | Table/Structure Field |
BKKI4 - CLRDEBCNT | Number of Debits for Clearing | |
| 22 | Table/Structure Field |
BKKI4 - CLRDEBSUM | Total of Debits in Clearing Postings | |
| 23 | Table/Structure Field |
BKKI4 - DATE_SYPO | Posting date | |
| 24 | Table/Structure Field |
BKKI4 - ITMCREDCNT | Number of Credits for Turnover Postings | |
| 25 | Table/Structure Field |
BKKI4 - ITMCREDSUM | Total Credits for Turnover Postings | |
| 26 | Table/Structure Field |
BKKI4 - ITMDEBCNT | Number of Debit Memos for Turnover Items | |
| 27 | Table/Structure Field |
BKKI4 - ITMDEBSUM | Total Debit Memos for Turnover Items | |
| 28 | Table/Structure Field |
BKKI4 - MANDT | Client | |
| 29 | Table/Structure Field |
BKKI4 - PRECREDCNT | Number of Credits/Ordering Party in Postprocessing | |
| 30 | Table/Structure Field |
BKKI4 - PRECREDSUM | Total Credits/Ordering Party in Postprocessing | |
| 31 | Table/Structure Field |
BKKI4 - PREDEBCNT | Number of Debit Memos/Ordering Party in Postprocessing | |
| 32 | Table/Structure Field |
BKKI4 - PREDEBSUM | Total Debit Memos/Ordering Party in Postprocessing | |
| 33 | Table/Structure Field |
BKKI5 - XCRED | Indicator: Credit | |
| 34 | Table/Structure Field |
BKKI5 - WAERS | Currency Key | |
| 35 | Table/Structure Field |
BKKI5 - PSTSUM | Total of Items Updated on the GL | |
| 36 | Table/Structure Field |
BKKI5 - PSTCNT | Number of Items Updated on GL | |
| 37 | Table/Structure Field |
BKKI5 - PRERELSUM | Total of Released Items from Postprocessing | |
| 38 | Table/Structure Field |
BKKI5 - PREPSTSUM | Total of Items in Postprocessing | |
| 39 | Table/Structure Field |
BKKI5 - PRERELCNT | Number of Released Items from Postprocessing | |
| 40 | Table/Structure Field |
BKKI5 - PREREJCNT | Number of Rejected Items from Postprocessing | |
| 41 | Table/Structure Field |
BKKI5 - PREPSTCNT | Number of Items in Postprocessing | |
| 42 | Table/Structure Field |
BKKI5 - MANDT | Client | |
| 43 | Table/Structure Field |
BKKI5 - ITEMTYPE | Type of Payment Item | |
| 44 | Table/Structure Field |
BKKI5 - DATE_SYPO | Posting date | |
| 45 | Table/Structure Field |
BKKI5 - BKKRS | Bank Area | |
| 46 | Table/Structure Field |
BKKI5 - PREREJSUM | Total of Rejected Items from Postprocessing | |
| 47 | Table/Structure Field |
BKKIT - ITEMTYPE | Type of Payment Item | |
| 48 | Table/Structure Field |
IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | |
| 49 | Table/Structure Field |
SPROT_U - AG | Application Area | |
| 50 | Table/Structure Field |
SPROT_U - VAR2 | Message Variable | |
| 51 | Table/Structure Field |
SPROT_U - VAR1 | Message Variable | |
| 52 | Table/Structure Field |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 53 | Table/Structure Field |
SPROT_U - NEWOBJ | New Section | |
| 54 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 55 | Table/Structure Field |
SPROT_U - LEVEL | Log Level | |
| 56 | Table/Structure Field |
SPROT_U - LANGU | Language Key | |
| 57 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 58 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment |
