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