Table/Structure Field list used by SAP ABAP Program LFBIIF02 (LFBIIF02)
SAP ABAP Program
LFBIIF02 (LFBIIF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKIT - ACNUM_INT | Internal Account Number for Current Account | |
2 | ![]() |
BKKIT - A_AMOUNT | Amount in Account Currency | |
3 | ![]() |
BKKIT - A_CHARGE | Charge in Account Currency | |
4 | ![]() |
BKKIT - BKKRS | Bank Area | |
5 | ![]() |
BKKIT - BUPA_NAME | Account holder name | |
6 | ![]() |
BKKIT - DATE_POST | Posting date | |
7 | ![]() |
BKKIT - DOCNO | Item number in current accounts | |
8 | ![]() |
BKKIT - ITEMSTATUS | Status of Payment Item | |
9 | ![]() |
BKKIT - ITEMTYPE | Type of Payment Item | |
10 | ![]() |
BKKIT - MEDIUM | Medium | |
11 | ![]() |
BKKIT - NA_AMOUNT | Amount in Information Account Currency | |
12 | ![]() |
BKKIT - NA_CHARGE | Charge in Reporting Currency | |
13 | ![]() |
BKKIT - PAYMETHOD | Payment Method | |
14 | ![]() |
BKKIT - POSNO | Position in Item | |
15 | ![]() |
BKKIT - PROCESS | Processes in BCA | |
16 | ![]() |
BKKIT - REF_BANKL | Reference Bank Key | |
17 | ![]() |
BKKIT - REF_BANKS | Reference Country Key of Bank | |
18 | ![]() |
BKKIT - REF_PO_PS | Reference Field: Position Generating Payment Order | |
19 | ![]() |
BKKIT - S_TRNSTYPE | Source Transaction Type | |
20 | ![]() |
BKKIT - TRNSTYPE | Transaction Type | |
21 | ![]() |
BKKIT - T_AMOUNT | Amount in Transaction Currency | |
22 | ![]() |
BKKIT - T_CHARGE | Charge in Transaction Currency | |
23 | ![]() |
BKKIT - XPRI_PPROC | Indicator: Priority in Postprocessing | |
24 | ![]() |
BKKITGL - GLPOS | GL Position for a Payment Item Position | |
25 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
26 | ![]() |
DD03D - FIELDNAME | Field name | |
27 | ![]() |
DDSHRETVAL - RECORDPOS | Record position in the matchcode F4 output table | |
28 | ![]() |
DFIES - FIELDNAME | Field Name | |
29 | ![]() |
DFIES - TABNAME | Table Name | |
30 | ![]() |
IBKK21_ALIAS - ALNAME | Business Partner Alias | |
31 | ![]() |
IBKK21_ALIAS - PARTNER | Business Partner Number | |
32 | ![]() |
IBKK21_S1 - ALNAME | Business Partner Alias | |
33 | ![]() |
IBKKBUTXT - ANWENDUNG | transactionstypetext: Applictaion | |
34 | ![]() |
IBKKBUTXT - BUTXT | Posting Text | |
35 | ![]() |
IBKKG3_S - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
36 | ![]() |
IBKKG3_S - XNAMECHECK | Indicator: Execute Account Call-Up Check | |
37 | ![]() |
IBKKG3_S - XPRI_PPROC | Indicator: Priority in Postprocessing | |
38 | ![]() |
IBKK_NOTE - POSNO | Position in Item | |
39 | ![]() |
IBKK_OBJECTS - REF_ACEXT | Reference Account Number | |
40 | ![]() |
IBKK_PI_DYN_ADD - BUTXT | Posting Text | |
41 | ![]() |
IBKK_PI_DYN_ADD - T_MEDIUM | Name of medium | |
42 | ![]() |
IBKK_PI_DYN_ADD - T_PAYMETH | Pmnt Method ID | |
43 | ![]() |
IBKK_PI_DYN_ADD - T_PROCESS | Description Process | |
44 | ![]() |
IBKK_PI_DYN_ADD - T_S_TRNSTYPE | Description Trans. Type | |
45 | ![]() |
IBKK_PI_DYN_ADD - T_TRNSTYPE | Description Trans. Type | |
46 | ![]() |
IBKK_PI_DYN_BASIC - ACTEXT | Account Description for Current Account | |
47 | ![]() |
IBKK_PI_DYN_BASIC - ACUR | Account Currency | |
48 | ![]() |
IBKK_PI_DYN_BASIC - ACUR2 | Account Currency | |
49 | ![]() |
IBKK_PI_DYN_BASIC - A_AMOUNT | Amount in Account Currency (No +/- Sign) | |
50 | ![]() |
IBKK_PI_DYN_BASIC - A_CHARGE | Charge in Account Currency (No +/- Sign) | |
51 | ![]() |
IBKK_PI_DYN_BASIC - A_PMNT | Debit/Credit Indicator | |
52 | ![]() |
IBKK_PI_DYN_BASIC - A_PMNT2 | Debit/Credit Indicator | |
53 | ![]() |
IBKK_PI_DYN_BASIC - NACUR | Reporting Account Currency | |
54 | ![]() |
IBKK_PI_DYN_BASIC - NACUR2 | Reporting Account Currency | |
55 | ![]() |
IBKK_PI_DYN_BASIC - NA_AMOUNT | Amount in Information Account Currency (No +/- Sign) | |
56 | ![]() |
IBKK_PI_DYN_BASIC - NA_CHARGE | Charge in Reporting Account Currency (No +/- Sign) | |
57 | ![]() |
IBKK_PI_DYN_BASIC - NA_PMNT | Debit/Credit Indicator | |
58 | ![]() |
IBKK_PI_DYN_BASIC - NA_PMNT2 | Debit/Credit Indicator | |
59 | ![]() |
IBKK_PI_DYN_BASIC - TCUR | Transaction Currency | |
60 | ![]() |
IBKK_PI_DYN_BASIC - TCUR2 | Transaction Currency | |
61 | ![]() |
IBKK_PI_DYN_BASIC - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | |
62 | ![]() |
IBKK_PI_DYN_BASIC - T_BKKRS | Description Bank Area | |
63 | ![]() |
IBKK_PI_DYN_BASIC - T_CHARGE | Charge in Transaction Currency (No +/- Sign) | |
64 | ![]() |
IBKK_PI_DYN_BASIC - T_PMNT | Debit/Credit Indicator | |
65 | ![]() |
IBKK_PI_DYN_BASIC - T_PMNT2 | Debit/Credit Indicator | |
66 | ![]() |
IBKK_PI_DYN_GL_ACTION - GLPOS | GL Position for a Payment Item Position | |
67 | ![]() |
IBKK_PI_DYN_HEADER - T_ITEMTYPE | Description: Type of Payment Item | |
68 | ![]() |
IBKK_PI_DYN_HEADER - T_STATUS | Description: Status of a Payment Item | |
69 | ![]() |
IBKK_PI_DYN_HEADER - T_TRNSTYPE | Description Trans. Type | |
70 | ![]() |
IBKK_PI_DYN_HEADER - T_XPOSTOLD | Posting Old Posting Date | |
71 | ![]() |
IBKK_PI_DYN_REFERENCE - BANKA_REC | Name of bank | |
72 | ![]() |
IBKK_PI_DYN_REFERENCE - REF_PO_RCV_NO | Sequential Recipient Number | |
73 | ![]() |
IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | |
74 | ![]() |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
75 | ![]() |
IBKK_SBKKIT - A_CHARGE | Charge in Account Currency | |
76 | ![]() |
IBKK_SBKKIT - BUPA_NAME | Account holder name | |
77 | ![]() |
IBKK_SBKKIT - DATE_POST | Posting date | |
78 | ![]() |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
79 | ![]() |
IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | |
80 | ![]() |
IBKK_SBKKIT - MEDIUM | Medium | |
81 | ![]() |
IBKK_SBKKIT - NA_AMOUNT | Amount in Information Account Currency | |
82 | ![]() |
IBKK_SBKKIT - NA_CHARGE | Charge in Reporting Currency | |
83 | ![]() |
IBKK_SBKKIT - PAYMETHOD | Payment Method | |
84 | ![]() |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
85 | ![]() |
IBKK_SBKKIT - REF_BANKL | Reference Bank Key | |
86 | ![]() |
IBKK_SBKKIT - REF_BANKS | Reference Country Key of Bank | |
87 | ![]() |
IBKK_SBKKIT - REF_PO_PS | Reference Field: Position Generating Payment Order | |
88 | ![]() |
IBKK_SBKKIT - S_TRNSTYPE | Source Transaction Type | |
89 | ![]() |
IBKK_SBKKIT - TRNSTYPE | Transaction Type | |
90 | ![]() |
IBKK_SBKKIT - T_AMOUNT | Amount in Transaction Currency | |
91 | ![]() |
IBKK_SBKKIT - T_CHARGE | Charge in Transaction Currency | |
92 | ![]() |
IBKK_SBKKIT - XPRI_PPROC | Indicator: Priority in Postprocessing | |
93 | ![]() |
RS38M - ITEX | Internal ABAP/4 text | |
94 | ![]() |
RSEU1 - FUNC | Function Code | |
95 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
96 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
97 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
98 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
99 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
100 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
101 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
102 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
103 | ![]() |
TACTZ - ACTVT | Activity | |
104 | ![]() |
TBKK00T - OPMNTA | Short Key for Outgoing Payments | |
105 | ![]() |
TBKKG1 - CONTROL | Payment Method or Medium Control | |
106 | ![]() |
TBKKG1 - MEDIUM | Medium | |
107 | ![]() |
TBKKG3 - TRNSTYPE | Transaction Type | |
108 | ![]() |
TBKKG3 - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
109 | ![]() |
TBKKG3 - XNAMECHECK | Indicator: Execute Account Call-Up Check | |
110 | ![]() |
TBKKG3 - XPRI_PPROC | Indicator: Priority in Postprocessing | |
111 | ![]() |
TBKKIDT - AKTYP | Activity | |
112 | ![]() |
TBKKIDT - DOCTYPE | BCA: Document Type | |
113 | ![]() |
TBKKIDT - XDATE_POST | BCA: Posting Date as Required Field | |
114 | ![]() |
TBKKIFS - FSTAT | Field status (req. entry, opt. entry, display, hidden) | |
115 | ![]() |
TOBJ - FIEL1 | Authorization Field |