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 |
|---|---|---|---|---|
| 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 |