Table/Structure Field list used by SAP ABAP Program LFBIIF01 (Formroutinen Zahlungsposten (alte Strukturen))
SAP ABAP Program 
LFBIIF01 (Formroutinen Zahlungsposten (alte Strukturen)) is using
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Data Element (2)
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Table/Structure Field (196)
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Function Module (54)
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Message Class (5)
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Message Number (24)
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Program (1)
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Table (45)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BCA_STR_ACC_BL - LOCK_GP | Check on Business Partner Blocks | |
| 2 | Table/Structure Field |
BCA_STR_ACC_BL - LOCK_HABEN | Check Credit Lock | |
| 3 | Table/Structure Field |
BCA_STR_ACC_BL - LOCK_SOLL | Check Debit Lock | |
| 4 | Table/Structure Field |
BCA_STR_ACC_BL - LOCK_TRANS | Check on Payment Transaction Blocks | |
| 5 | Table/Structure Field |
BCA_US_IBKKAPIIMP_MEMO - XMEMO_ITEM | Items are memo items | |
| 6 | Table/Structure Field |
BCA_US_MEMO_ITEM - XMEMO_ITEM | Items are memo items | |
| 7 | Table/Structure Field |
BKK40 - STATUS | Account Status | |
| 8 | Table/Structure Field |
BKK40 - STATUS_ADD | Account Status Enhancement | |
| 9 | Table/Structure Field |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
| 10 | Table/Structure Field |
BKKIT - ACNUM_INT | Internal Account Number for Current Account | |
| 11 | Table/Structure Field |
BKKIT - ACUR | Account Currency | |
| 12 | Table/Structure Field |
BKKIT - A_AMOUNT | Amount in Account Currency | |
| 13 | Table/Structure Field |
BKKIT - BKKRS | Bank Area | |
| 14 | Table/Structure Field |
BKKIT - CHUSR | Last user to change object | |
| 15 | Table/Structure Field |
BKKIT - CRUSR | User who created the object | |
| 16 | Table/Structure Field |
BKKIT - DATE_POST | Posting date | |
| 17 | Table/Structure Field |
BKKIT - DATE_VALUE | Value date | |
| 18 | Table/Structure Field |
BKKIT - DOCNO | Item number in current accounts | |
| 19 | Table/Structure Field |
BKKIT - ITEMSTATUS | Status of Payment Item | |
| 20 | Table/Structure Field |
BKKIT - MEDIUM | Medium | |
| 21 | Table/Structure Field |
BKKIT - NACUR | Reporting Account Currency | |
| 22 | Table/Structure Field |
BKKIT - NA_AMOUNT | Amount in Information Account Currency | |
| 23 | Table/Structure Field |
BKKIT - POSNO | Position in Item | |
| 24 | Table/Structure Field |
BKKIT - PROCESS | Processes in BCA | |
| 25 | Table/Structure Field |
BKKIT - REF_NAME | Reference Name of Account Holder | |
| 26 | Table/Structure Field |
BKKIT - REF_PO_BK | Reference Field: Bank Area Generating Payment Order | |
| 27 | Table/Structure Field |
BKKIT - TCUR | Transaction Currency | |
| 28 | Table/Structure Field |
BKKIT - TRNSTYPE | Transaction Type | |
| 29 | Table/Structure Field |
BKKIT - T_AMOUNT | Amount in Transaction Currency | |
| 30 | Table/Structure Field |
BKKITGL - GLPOS | GL Position for a Payment Item Position | |
| 31 | Table/Structure Field |
BKKPOHD - BKKRS | Bank Area | |
| 32 | Table/Structure Field |
BKKPOIT - ACNUM_EXT | Account number for current account | |
| 33 | Table/Structure Field |
BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
| 34 | Table/Structure Field |
BKKPOIT - BUPA_NAME | Account holder name | |
| 35 | Table/Structure Field |
BKKPOIT - TRNSTYPE | Transaction Type | |
| 36 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 37 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 38 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 39 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 40 | Table/Structure Field |
DD07L - DOMNAME | Domain name | |
| 41 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 42 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 43 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 44 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 45 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 46 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 47 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 48 | Table/Structure Field |
FELD - GRP1 | Modification group 1 | |
| 49 | Table/Structure Field |
IBKK40 - STATUS | Account Status | |
| 50 | Table/Structure Field |
IBKK40_S1 - STATUS | Account Status | |
| 51 | Table/Structure Field |
IBKK40_S2 - STATUS_ADD | Account Status Enhancement | |
| 52 | Table/Structure Field |
IBKK42 - PRODINT | Internal Product ID | |
| 53 | Table/Structure Field |
IBKK42 - VERSION | Version of a Product | |
| 54 | Table/Structure Field |
IBKK42_S2 - PRODINT | Internal Product ID | |
| 55 | Table/Structure Field |
IBKK42_S2 - VERSION | Version of a Product | |
| 56 | Table/Structure Field |
IBKKAPIEXP - BKKRS | Bank Area | |
| 57 | Table/Structure Field |
IBKKAPIEXP - DOCNO | Item number in current accounts | |
| 58 | Table/Structure Field |
IBKKAPIEXP - ITEMSTATUS | Status of Payment Item | |
| 59 | Table/Structure Field |
IBKKAPIIMP - ACNUM_IBAN | International Bank Account Number | |
| 60 | Table/Structure Field |
IBKKAPIIMP - ACNUM_INT | Internal Account Number for Current Account | |
| 61 | Table/Structure Field |
IBKKAPIIMP - TRNSTYPE | Transaction Type | |
| 62 | Table/Structure Field |
IBKKAPIIMP - XMEMO_ITEM | Items are memo items | |
| 63 | Table/Structure Field |
IBKKG3_S - XCHEQUE | Indicator: Check with Check Management | |
| 64 | Table/Structure Field |
IBKKG3_S - XCHK_ACCNT | Indicator: Process Account Checks? | |
| 65 | Table/Structure Field |
IBKKG3_S - XCHK_BUPA | Indicator: Process Business Partner Checks | |
| 66 | Table/Structure Field |
IBKKG3_S - XCHK_LIMIT | Indicator: Process Limit Checks? | |
| 67 | Table/Structure Field |
IBKKG3_S - XCHK_VALUE | Indicator: Process Checks for Value Date? | |
| 68 | Table/Structure Field |
IBKKG3_S - XDIALOG_PI | Indicator: Online Entry Payment Item Allowed | |
| 69 | Table/Structure Field |
IBKKG3_S - XDIRDEB | Indicator: Check for Direct Debit Order Available | |
| 70 | Table/Structure Field |
IBKKG3_S - XERR_MANDATE | Mandate Check | |
| 71 | Table/Structure Field |
IBKKG3_S - XPAYM_NOTE | Indicator: Display Payment Notes | |
| 72 | Table/Structure Field |
IBKKITADM - CHUSR | Last user to change object | |
| 73 | Table/Structure Field |
IBKKITADM - CRUSR | User who created the object | |
| 74 | Table/Structure Field |
IBKK_ITEM - ACNUM_EXT | Account number for current account | |
| 75 | Table/Structure Field |
IBKK_ITEM - BKKRS | Bank Area | |
| 76 | Table/Structure Field |
IBKK_ITEM - BUPA_NAME | Account holder name | |
| 77 | Table/Structure Field |
IBKK_ITEM - DATE_VALUE | Value date | |
| 78 | Table/Structure Field |
IBKK_NOTE - PAYM_NOTE_TYPE | Payment Notes Category | |
| 79 | Table/Structure Field |
IBKK_PDRKY - DATE_VALUE | Value date | |
| 80 | Table/Structure Field |
IBKK_PDRKY - MEDIUM | Medium | |
| 81 | Table/Structure Field |
IBKK_PDRKY - PAYMETHOD | Payment Method | |
| 82 | Table/Structure Field |
IBKK_PDRKY - TRNSTYPE | Transaction Type | |
| 83 | Table/Structure Field |
IBKK_PDRKY - T_AMOUNT | Amount in Transaction Currency | |
| 84 | Table/Structure Field |
IBKK_PDRKY - T_MEDIUM | Name of medium | |
| 85 | Table/Structure Field |
IBKK_PDRKY - T_PAYMETH | Pmnt Method ID | |
| 86 | Table/Structure Field |
IBKK_PI_DYN_ADD - MANDATE_ID | Mandate Reference | |
| 87 | Table/Structure Field |
IBKK_PI_DYN_ADD - UCI | Creditor Identification | |
| 88 | Table/Structure Field |
IBKK_PI_DYN_START - ACNUM_EXT | Account number for current account | |
| 89 | Table/Structure Field |
IBKK_PI_DYN_START - ACTEXT | Account Description for Current Account | |
| 90 | Table/Structure Field |
IBKK_PI_DYN_START - BKKRS | Bank Area | |
| 91 | Table/Structure Field |
IBKK_PI_DYN_START - MEDIUM | Medium | |
| 92 | Table/Structure Field |
IBKK_PI_DYN_START - TRNSTYPE | Transaction Type | |
| 93 | Table/Structure Field |
IBKK_PI_DYN_START - T_BKKRS | Description Bank Area | |
| 94 | Table/Structure Field |
IBKK_PI_DYN_START - T_TRNSTYPE | Description Trans. Type | |
| 95 | Table/Structure Field |
IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | |
| 96 | Table/Structure Field |
IBKK_SBKKIT - ACUR | Account Currency | |
| 97 | Table/Structure Field |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
| 98 | Table/Structure Field |
IBKK_SBKKIT - CHUSR | Last user to change object | |
| 99 | Table/Structure Field |
IBKK_SBKKIT - CRUSR | User who created the object | |
| 100 | Table/Structure Field |
IBKK_SBKKIT - DATE_POST | Posting date | |
| 101 | Table/Structure Field |
IBKK_SBKKIT - DATE_VALUE | Value date | |
| 102 | Table/Structure Field |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
| 103 | Table/Structure Field |
IBKK_SBKKIT - MEDIUM | Medium | |
| 104 | Table/Structure Field |
IBKK_SBKKIT - NACUR | Reporting Account Currency | |
| 105 | Table/Structure Field |
IBKK_SBKKIT - NA_AMOUNT | Amount in Information Account Currency | |
| 106 | Table/Structure Field |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
| 107 | Table/Structure Field |
IBKK_SBKKIT - REF_NAME | Reference Name of Account Holder | |
| 108 | Table/Structure Field |
IBKK_SBKKIT - REF_PO_BK | Reference Field: Bank Area Generating Payment Order | |
| 109 | Table/Structure Field |
IBKK_SBKKIT - TCUR | Transaction Currency | |
| 110 | Table/Structure Field |
IBKK_SBKKIT - TRNSTYPE | Transaction Type | |
| 111 | Table/Structure Field |
IBKK_SBKKIT - T_AMOUNT | Amount in Transaction Currency | |
| 112 | Table/Structure Field |
IBKK_XCHK - XCHK_ACLCK | Indicator, account block check excluded? | |
| 113 | Table/Structure Field |
IBKK_XCHK - XCHK_BPLCK | Indicator, business partner check excluded? | |
| 114 | Table/Structure Field |
IBKK_XCHK - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
| 115 | Table/Structure Field |
IBKK_XCHK - XCHK_LIMIT | Indicator, limit check excluded? | |
| 116 | Table/Structure Field |
IBKK_XCHK - XCHK_MANDATE | Exclude Mandate Check | |
| 117 | Table/Structure Field |
IBKK_XCHK - XCHK_VALUE | Indicator, value date check exluded? | |
| 118 | Table/Structure Field |
IBKK_XCHKR - XERR_PSTFU | Indicator - Posting Date is in the Future | |
| 119 | Table/Structure Field |
IBKK_XCHKR - XERR_SYST | Indicator, error Customizing/master data? | |
| 120 | Table/Structure Field |
RPY_DYFATT - GROUP1 | Modification group 1 | |
| 121 | Table/Structure Field |
RPY_DYFATT - PUSH_FCODE | Function code for pushbutton | |
| 122 | Table/Structure Field |
RS38M - ITEX | Internal ABAP/4 text | |
| 123 | Table/Structure Field |
RSEU1 - FUNC | Function Code | |
| 124 | Table/Structure Field |
RSNEWLENG - FCODE | Menu Painter: Function code | |
| 125 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 126 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 127 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 128 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 129 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 130 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 131 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 132 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 133 | Table/Structure Field |
SCXTAB_COLUMN - VISLENGTH | Icon: Output Length | |
| 134 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 135 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 136 | Table/Structure Field |
SCXTAB_CONTROL - LINE_SEL_MODE | SCXTAB_CONTROL-LINE_SEL_MODE | |
| 137 | Table/Structure Field |
SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
| 138 | Table/Structure Field |
SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
| 139 | Table/Structure Field |
SPAR - PARAM | Dialog text display parameters | |
| 140 | Table/Structure Field |
SPAR - VALUE | Dialog text display value | |
| 141 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 142 | Table/Structure Field |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
| 143 | Table/Structure Field |
SVAL - FIELD_OBL | Required field flag | |
| 144 | Table/Structure Field |
SVAL - NOVALUEHLP | Flag: Do not display value help key | |
| 145 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 146 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 147 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 148 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 149 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 150 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 151 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 152 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 153 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 154 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 155 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 160 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 161 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 162 | Table/Structure Field |
TACTZ - ACTVT | Activity | |
| 163 | Table/Structure Field |
TBKK01 - BANKL | Bank Keys | |
| 164 | Table/Structure Field |
TBKK01 - BANKS | Bank country key | |
| 165 | Table/Structure Field |
TBKKG1 - CONTROL | Payment Method or Medium Control | |
| 166 | Table/Structure Field |
TBKKG1 - MEDIUM | Medium | |
| 167 | Table/Structure Field |
TBKKG3 - TRNSTYPE | Transaction Type | |
| 168 | Table/Structure Field |
TBKKG3 - XCHEQUE | Indicator: Check with Check Management | |
| 169 | Table/Structure Field |
TBKKG3 - XCHK_ACCNT | Indicator: Process Account Checks? | |
| 170 | Table/Structure Field |
TBKKG3 - XCHK_BUPA | Indicator: Process Business Partner Checks | |
| 171 | Table/Structure Field |
TBKKG3 - XCHK_LIMIT | Indicator: Process Limit Checks? | |
| 172 | Table/Structure Field |
TBKKG3 - XCHK_VALUE | Indicator: Process Checks for Value Date? | |
| 173 | Table/Structure Field |
TBKKG3 - XDIALOG_PI | Indicator: Online Entry Payment Item Allowed | |
| 174 | Table/Structure Field |
TBKKG3 - XDIRDEB | Indicator: Check for Direct Debit Order Available | |
| 175 | Table/Structure Field |
TBKKG3 - XERR_MANDATE | Mandate Check | |
| 176 | Table/Structure Field |
TBKKG3 - XPAYM_NOTE | Indicator: Display Payment Notes | |
| 177 | Table/Structure Field |
TBKKG31 - RETURNK | Return Reason | |
| 178 | Table/Structure Field |
TBKKG31 - USECPD | Indicator: Use for CpD (Suspense) Accounts Allowed | |
| 179 | Table/Structure Field |
TBKKG31 - USEPRT | Indicator: Return from Customer Account Allowed | |
| 180 | Table/Structure Field |
TBKKG3T - TRNSTYPE | Transaction Type | |
| 181 | Table/Structure Field |
TBKKG3T - T_TRNSTYPE | Description Trans. Type | |
| 182 | Table/Structure Field |
TBKKG3T - T_TRNSTYPE_L | Detailed Description of Transaction Type | |
| 183 | Table/Structure Field |
TBKKG9 - PAYNT_LEN | Maximum Length Payment Notes | |
| 184 | Table/Structure Field |
TBKKG9 - PAYNT_NUM | Maximum Number of Records for Payment Notes | |
| 185 | Table/Structure Field |
TBKKIDT - AKTYP | Activity | |
| 186 | Table/Structure Field |
TBKKIDT - DOCTYPE | BCA: Document Type | |
| 187 | Table/Structure Field |
TBKKIDT - XDATE_POST | BCA: Posting Date as Required Field | |
| 188 | Table/Structure Field |
TBKKIFS - FSTAT | Field status (req. entry, opt. entry, display, hidden) | |
| 189 | Table/Structure Field |
TBKKIFS - MDVAL | Modification value | |
| 190 | Table/Structure Field |
TBKKIFV - EXCLBUTTON | Function Variants | |
| 191 | Table/Structure Field |
TBKKOBJECT - OBJECT | Object | |
| 192 | Table/Structure Field |
TBKK_DIA_ACC_BL - LOCK_GP | Check on Business Partner Blocks | |
| 193 | Table/Structure Field |
TBKK_DIA_ACC_BL - LOCK_HABEN | Check Credit Lock | |
| 194 | Table/Structure Field |
TBKK_DIA_ACC_BL - LOCK_SOLL | Check Debit Lock | |
| 195 | Table/Structure Field |
TBKK_DIA_ACC_BL - LOCK_TRANS | Check on Payment Transaction Blocks | |
| 196 | Table/Structure Field |
TPARA - PARAMID | Set/Get parameter ID |
