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