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