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 | 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 |