Table/Structure Field list used by SAP ABAP Program LFBIITOP (Include LFBIITOP)
SAP ABAP Program
LFBIITOP (Include LFBIITOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKIT - DATE_VALUE | Value date | |
2 | ![]() |
BKKIT - DATE_POST | Posting date | |
3 | ![]() |
BKKIT - T_AMOUNT | Amount in Transaction Currency | |
4 | ![]() |
BKKIT - TCUR | Transaction Currency | |
5 | ![]() |
BKKIT - POSNO | Position in Item | |
6 | ![]() |
BKKITGL - GLPOS | GL Position for a Payment Item Position | |
7 | ![]() |
BKKITGL - XPOSTOLD | Indicator: Posting Old Posting Date | |
8 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | ![]() |
FELD - GRP1 | Modification group 1 | |
10 | ![]() |
IBKKAPIIMP - ITEM_NO | Number of Payment Item | |
11 | ![]() |
IBKKG3_S - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
12 | ![]() |
IBKK_SBKKIT - DATE_POST | Posting date | |
13 | ![]() |
IBKK_SBKKIT - DATE_VALUE | Value date | |
14 | ![]() |
IBKK_SBKKIT - TCUR | Transaction Currency | |
15 | ![]() |
IBKK_SBKKIT - T_AMOUNT | Amount in Transaction Currency | |
16 | ![]() |
ICON - NAME | Name of an Icon | |
17 | ![]() |
RSNEWLENG - FCODE | Menu Painter: Function code | |
18 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
19 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
20 | ![]() |
TBKK00T - OPMNTA | Short Key for Outgoing Payments | |
21 | ![]() |
TBKKG1 - CONTROL | Payment Method or Medium Control | |
22 | ![]() |
TBKKG2 - FUNCTION | Features | |
23 | ![]() |
TBKKG3 - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
24 | ![]() |
TBKKG31 - USEPRT | Indicator: Return from Customer Account Allowed | |
25 | ![]() |
TBKKG31 - USECPD | Indicator: Use for CpD (Suspense) Accounts Allowed | |
26 | ![]() |
TBKKG31 - RETURNK | Return Reason | |
27 | ![]() |
TBKKG31 - PARTRETURN | Indicator: Partial Return Allowed | |
28 | ![]() |
TBKKG31 - BNKLIAB | Indicator: Posting of Guaranteed Check Amount | |
29 | ![]() |
TBKKG33 - T_AMOUNT | Amount in Transaction Currency for Notification | |
30 | ![]() |
TBKKG9 - PAYNT_LEN | Maximum Length Payment Notes | |
31 | ![]() |
TBKKG9 - PAYNT_NUM | Maximum Number of Records for Payment Notes | |
32 | ![]() |
TBKKIDT - AKTYP | Activity | |
33 | ![]() |
TBKKIDT - DOCTYPE | BCA: Document Type | |
34 | ![]() |
TBKKIDT - XDATE_POST | BCA: Posting Date as Required Field | |
35 | ![]() |
TBKKIFS - FSTAT | Field status (req. entry, opt. entry, display, hidden) | |
36 | ![]() |
TRDIR - NAME | ABAP Program Name |