Table/Structure Field list used by SAP ABAP Program LFBIEF02 (LFBIEF02)
SAP ABAP Program
LFBIEF02 (LFBIEF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
2 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
3 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
4 | ![]() |
BKKIT - BKKRS | Bank Area | |
5 | ![]() |
BKKIT - DOCNO | Item number in current accounts | |
6 | ![]() |
BKKIT - POSNO | Position in Item | |
7 | ![]() |
BKKITTMP - NA_CHARGE | Charge in Reporting Currency | |
8 | ![]() |
BKKITTMP - XERR_ENQUE | Indicator, error in blocking account balance? | |
9 | ![]() |
BKKITTMP - XERR_CUREX | Indicator, error due to block/currency changeover? | |
10 | ![]() |
BKKITTMP - T_CHARGE | Charge in Transaction Currency | |
11 | ![]() |
BKKITTMP - T_AMOUNT | Amount in Transaction Currency | |
12 | ![]() |
BKKITTMP - POSNO | Position in Item | |
13 | ![]() |
BKKITTMP - NA_AMOUNT | Amount in Information Account Currency | |
14 | ![]() |
BKKITTMP - DOCNO_TMP | Document Number for Planned Payment Items | |
15 | ![]() |
BKKITTMP - A_AMOUNT | Amount in Account Currency | |
16 | ![]() |
BKKITTMP - DOCNO | Item number in current accounts | |
17 | ![]() |
BKKITTMP - BUPA_NO | Business Partner Account Holder | |
18 | ![]() |
BKKITTMP - BUPA_NAME | Account holder name | |
19 | ![]() |
BKKITTMP - BKKRS | Bank Area | |
20 | ![]() |
BKKITTMP - A_CHARGE | Charge in Account Currency | |
21 | ![]() |
BKKITTMP - ITEMCNT | Number of Processed Items | |
22 | ![]() |
IBKK52 - NAME1 | Name field 1 (name1/last name) | |
23 | ![]() |
IBKK52 - NAME2 | Name field 2 (name2/first name) | |
24 | ![]() |
IBKK52 - CITY1 | City | |
25 | ![]() |
IBKK_BKKRS - BKKRS | Bank Area | |
26 | ![]() |
IBKK_SBKKIT - XERR_ENQUE | Indicator, error in blocking account balance? | |
27 | ![]() |
IBKK_SBKKIT - A_CHARGE | Charge in Account Currency | |
28 | ![]() |
IBKK_SBKKIT - XERR_CUREX | Indicator, error due to block/currency changeover? | |
29 | ![]() |
IBKK_SBKKIT - T_CHARGE | Charge in Transaction Currency | |
30 | ![]() |
IBKK_SBKKIT - T_AMOUNT | Amount in Transaction Currency | |
31 | ![]() |
IBKK_SBKKIT - NA_CHARGE | Charge in Reporting Currency | |
32 | ![]() |
IBKK_SBKKIT - ITEMCNT | Number of Processed Items | |
33 | ![]() |
IBKK_SBKKIT - BUPA_NO | Business Partner Account Holder | |
34 | ![]() |
IBKK_SBKKIT - BUPA_NAME | Account holder name | |
35 | ![]() |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
36 | ![]() |
IBKK_SBKKIT - NA_AMOUNT | Amount in Information Account Currency | |
37 | ![]() |
IBKK_XCHKR - XERR_CUREX | Indicator, error due to block/currency changeover? | |
38 | ![]() |
IBKK_XCHKR - XERR_ENQUE | Indicator, error in blocking account balance? | |
39 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
40 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
41 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
42 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
43 | ![]() |
TACTZ - ACTVT | Activity | |
44 | ![]() |
TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments | |
45 | ![]() |
TBKK00T - IPMNTA | Short Key for Incoming Payments | |
46 | ![]() |
TBKK00T - IPMNTT | Description of Short Key for Incoming Payments | |
47 | ![]() |
TBKK00T - OPMNTA | Short Key for Outgoing Payments | |
48 | ![]() |
TBKK00T - OPMNTT | Short Key Description for Outgoing Payments | |
49 | ![]() |
TBKK11 - LISTNO | List Number of Program | |
50 | ![]() |
TBKKIDT - AKTYP | Activity | |
51 | ![]() |
TBKKIFS - MDVAL | Modification value | |
52 | ![]() |
TBZ0 - RLTYP | BDT: Object part |