Table/Structure Field list used by SAP ABAP Program LFBIPF01 (Include LFBIPF01)
SAP ABAP Program
LFBIPF01 (Include LFBIPF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALHDRI - ALDATE_DEL | Application log: expiry date | |
2 | ![]() |
BALHDRI - ALTIME | Application log: time | |
3 | ![]() |
BALHDRI - ALUSER | Application log: user name | |
4 | ![]() |
BALHDRI - OBJECT | Application log: Object name (Application code) | |
5 | ![]() |
BALHDRI - SUBOBJECT | Application Log: Subobject | |
6 | ![]() |
BALHDRI - ALDATE | Application log: date | |
7 | ![]() |
BALMI - PROBCLASS | Application log: Message problem class | |
8 | ![]() |
BALMI - MSGV4 | Message Variable | |
9 | ![]() |
BALMI - MSGV3 | Message Variable | |
10 | ![]() |
BALMI - MSGV2 | Message Variable | |
11 | ![]() |
BALMI - MSGTY | Message Type | |
12 | ![]() |
BALMI - MSGNO | Message Number | |
13 | ![]() |
BALMI - MSGID | Message Class | |
14 | ![]() |
BALMI - MSGV1 | Message Variable | |
15 | ![]() |
BALOBJ - OBJECT | Application log: Object name (Application code) | |
16 | ![]() |
BKK01D - BKKRS | Bank Area | |
17 | ![]() |
BKK01D - PDAT_ACT | Current Posting Date Payment Transactions in Bank Area | |
18 | ![]() |
BKKIT - DOCNO | Item number in current accounts | |
19 | ![]() |
BKKIT - TRNSF_PS_B | Reference Position Number from Trans.Posting (Orig.Document) | |
20 | ![]() |
BKKIT - TRNSF_NO_B | Reference Document Number from Transfer Posting (Source Doc) | |
21 | ![]() |
BKKIT - TRNSF_BK_B | Reference Bank Area from Transfer Posting (Orig. Docu.) | |
22 | ![]() |
BKKIT - POSNO | Position in Item | |
23 | ![]() |
BKKIT - ITEMSTATUS | Status of Payment Item | |
24 | ![]() |
BKKIT - BKKRS | Bank Area | |
25 | ![]() |
BKKITPRE - XERR_LIMIT | Indicator, error in limit check? | |
26 | ![]() |
BKKITPRE - DOCNO | Item number in current accounts | |
27 | ![]() |
BKKITPRE - POSNO | Position in Item | |
28 | ![]() |
BKKITPRE - BKKRS | Bank Area | |
29 | ![]() |
BKKITPRE - ITEMSTATUS | Status of Payment Item | |
30 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
31 | ![]() |
IBKKAPIIMP - ACNUM_INT | Internal Account Number for Current Account | |
32 | ![]() |
IBKKAPIIMP - BKKRS | Bank Area | |
33 | ![]() |
IBKKAPIIMP - DATE_POST | Posting date | |
34 | ![]() |
IBKKAPIIMP - DOCNO | Item number in current accounts | |
35 | ![]() |
IBKKAPIIMP - ITEMTYPE | Type of Payment Item | |
36 | ![]() |
IBKKAPIIMP - POSNO | Position in Item | |
37 | ![]() |
IBKK_SBKKIT - TRNSF_PS_B | Reference Position Number from Trans.Posting (Orig.Document) | |
38 | ![]() |
IBKK_SBKKIT - TRNSF_NO_B | Reference Document Number from Transfer Posting (Source Doc) | |
39 | ![]() |
IBKK_SBKKIT - TRNSF_BK_B | Reference Bank Area from Transfer Posting (Orig. Docu.) | |
40 | ![]() |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
41 | ![]() |
IBKK_XCHKR - XERR_LIMIT | Indicator, error in limit check? | |
42 | ![]() |
MESG - ARBGB | Application Area | |
43 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
44 | ![]() |
MESG - MSGV1 | Message Variable | |
45 | ![]() |
MESG - MSGV2 | Message Variable | |
46 | ![]() |
MESG - MSGV3 | Message Variable | |
47 | ![]() |
MESG - MSGV4 | Message Variable | |
48 | ![]() |
MESG - TXTNR | Message number | |
49 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
50 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
51 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |