Table/Structure Field list used by SAP ABAP Program LFBIDTA5F03 (LFBIDTA5F03)
SAP ABAP Program
LFBIDTA5F03 (LFBIDTA5F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKPAYMEX_IT - DATE_CREATE | Date on which the item was transferred | ||
| 2 | BKKPAYMEX_IT - DATE_CR | Date on which the object was created | ||
| 3 | BKKPAYMEX_IT - TIME_CREATE | Item was transferred at | ||
| 4 | BKKPAYMEX_IT - S_TRNSTYPE | Source Transaction Type | ||
| 5 | BKKPAYMEX_IT - RETURNK | Return Reason | ||
| 6 | BKKPAYMEX_IT - REF_TRNSTYPE | Transaction Type | ||
| 7 | BKKPAYMEX_IT - REF_PAYMETHOD | Payment Method | ||
| 8 | BKKPAYMEX_IT - REF_PAORN | Payment order number | ||
| 9 | BKKPAYMEX_IT - REF_NAME | Reference Name of Account Holder | ||
| 10 | BKKPAYMEX_IT - REF_MEDIUM | Medium | ||
| 11 | BKKPAYMEX_IT - REF_IBAN | Reference IBAN | ||
| 12 | BKKPAYMEX_IT - REF_DATE_POST | Posting date | ||
| 13 | BKKPAYMEX_IT - MANDT | Client | ||
| 14 | BKKPAYMEX_IT - REFNO_CR | Reference Number of Creation | ||
| 15 | BKKPAYMEX_IT - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 16 | BKKPAYMEX_IT - REFNO_PN | Daybook number | ||
| 17 | BKKPAYMEX_IT - REF_ACEXT | Reference Account Number | ||
| 18 | BKKPAYMEX_IT - REF_BANKL | Reference Bank Key | ||
| 19 | BKKPAYMEX_IT - REF_BANKS | Reference Country Key of Bank | ||
| 20 | BKKPAYMEX_IT - REF_BKKRS | Bank Area | ||
| 21 | BKKPAYMEX_IT - REF_DATE_VALUE | Value date | ||
| 22 | IBKKPAYMEX_IT - TIME_CREATE | Item was transferred at | ||
| 23 | IBKKPAYMEX_IT - S_TRNSTYPE | Source Transaction Type | ||
| 24 | IBKKPAYMEX_IT - RETURNK | Return Reason | ||
| 25 | IBKKPAYMEX_IT - REF_TRNSTYPE | Transaction Type | ||
| 26 | IBKKPAYMEX_IT - REF_PAYMETHOD | Payment Method | ||
| 27 | IBKKPAYMEX_IT - REF_NAME | Reference Name of Account Holder | ||
| 28 | IBKKPAYMEX_IT - REF_MEDIUM | Medium | ||
| 29 | IBKKPAYMEX_IT - REF_IBAN | Reference IBAN | ||
| 30 | IBKKPAYMEX_IT - REF_DATE_VALUE | Value date | ||
| 31 | IBKKPAYMEX_IT - DATE_CR | Date on which the object was created | ||
| 32 | IBKKPAYMEX_IT - REF_DATE_POST | Posting date | ||
| 33 | IBKKPAYMEX_IT - DATE_CREATE | Date on which the item was transferred | ||
| 34 | IBKKPAYMEX_IT - REFNO_CR | Reference Number of Creation | ||
| 35 | IBKKPAYMEX_IT - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 36 | IBKKPAYMEX_IT - REFNO_PN | Daybook number | ||
| 37 | IBKKPAYMEX_IT - REF_ACEXT | Reference Account Number | ||
| 38 | IBKKPAYMEX_IT - REF_BANKL | Reference Bank Key | ||
| 39 | IBKKPAYMEX_IT - REF_BANKS | Reference Country Key of Bank | ||
| 40 | IBKKPO_RCV - ITEM_NO | Sequential Number (5-Figure) | ||
| 41 | IBKKPO_SND - DATE_VALUE | Value date | ||
| 42 | IBKKPO_SND - TRNSTYPE | Transaction Type | ||
| 43 | IBKKPO_SND - REFNO_PN | Daybook number | ||
| 44 | IBKKPO_SND - REFNO_CR | Reference Number of Creation | ||
| 45 | IBKKPO_SND - PAYMETHOD | Payment Method | ||
| 46 | IBKKPO_SND - NAME | Account holder name | ||
| 47 | IBKKPO_SND - MEDIUM | Medium | ||
| 48 | IBKKPO_SND - DATE_POST | Posting date | ||
| 49 | IBKKPO_SND - DATE_CR | Date on which the object was created | ||
| 50 | IBKKPO_SND - BANKS | Bank country key | ||
| 51 | IBKKPO_SND - BANKL | Bank Keys | ||
| 52 | IBKKPO_SND - ACIBAN | International Bank Account Number | ||
| 53 | IBKKPO_SND - ACEXT | Account number for current account | ||
| 54 | IBKK_ACEXT - ACEXT | Account number for current account | ||
| 55 | IBKK_ACEXT - ACIBAN | International Bank Account Number | ||
| 56 | IBKK_ACEXT - BANKL | Bank Keys | ||
| 57 | IBKK_ACEXT - BANKS | Bank country key | ||
| 58 | IBKK_REFNO - REFNO_CR | Reference Number of Creation | ||
| 59 | IBKK_REFNO - REFNO_PN | Daybook number | ||
| 60 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 61 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 62 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |