Table/Structure Field list used by SAP ABAP Program LFBP0F01 (LFBP0F01)
SAP ABAP Program
LFBP0F01 (LFBP0F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK43 - TRNSTYPE | Transaction Type | |
2 | ![]() |
BKK43 - PAYMETHOD | Payment Method | |
3 | ![]() |
BKK43 - TRNSTYPE2 | Transaction Type_2 | |
4 | ![]() |
BKK50 - BALANCE | Account balance | |
5 | ![]() |
BKKPOHD - BKKRS | Bank Area | |
6 | ![]() |
BKKPOHD - PAORN | Payment order number | |
7 | ![]() |
BKKPOHD_TMP - BKKRS | Bank Area | |
8 | ![]() |
BKKPOHD_TMP - PAORN | Payment order number | |
9 | ![]() |
BKKPOIT - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
10 | ![]() |
BKKPOIT - XCHK_VALUE | Indicator, value date check exluded? | |
11 | ![]() |
BKKPOIT - XCHK_LIMIT | Indicator, limit check excluded? | |
12 | ![]() |
BKKPOIT - XCHK_BPLCK | Indicator, business partner check excluded? | |
13 | ![]() |
BKKPOIT - XCHK_ACLCK | Indicator, account block check excluded? | |
14 | ![]() |
BKKPOIT - TRNSTYPE | Transaction Type | |
15 | ![]() |
BKKPOIT - POSNO | Item in Payment Order | |
16 | ![]() |
IBKK43_S2 - PAYMETHOD | Payment Method | |
17 | ![]() |
IBKK43_S2 - TRNSTYPE | Transaction Type | |
18 | ![]() |
IBKK43_S2 - TRNSTYPE2 | Transaction Type_2 | |
19 | ![]() |
IBKK50_S - BALANCE | Account balance | |
20 | ![]() |
IBKK52 - NAME1 | Name field 1 (name1/last name) | |
21 | ![]() |
IBKK52 - NAME2 | Name field 2 (name2/first name) | |
22 | ![]() |
IBKKMPOSTC - TRNSTYPE | Transaction Type | |
23 | ![]() |
IBKKMPOSTC - MEDIUM | Medium | |
24 | ![]() |
IBKKMPOSTC - PAYMETHOD | Payment Method | |
25 | ![]() |
IBKKPOHD - BKKRS | Bank Area | |
26 | ![]() |
IBKKPOHD - PAORN | Payment order number | |
27 | ![]() |
IBKKPOHD_TMP - BKKRS | Bank Area | |
28 | ![]() |
IBKKPOHD_TMP - PAORN | Payment order number | |
29 | ![]() |
IBKKPOIT - POSNO | Item in Payment Order | |
30 | ![]() |
IBKKPOIT - XCHK_ACLCK | Indicator, account block check excluded? | |
31 | ![]() |
IBKKPOIT - XCHK_BPLCK | Indicator, business partner check excluded? | |
32 | ![]() |
IBKKPOIT - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
33 | ![]() |
IBKKPOIT - XCHK_LIMIT | Indicator, limit check excluded? | |
34 | ![]() |
IBKKPOIT - XCHK_VALUE | Indicator, value date check exluded? | |
35 | ![]() |
IBKK_PO_XCHKR - XERR_ACLCK | Indicator, error in account check? | |
36 | ![]() |
IBKK_PO_XCHKR - XERR_VALUE | Indicator, error in value date check? | |
37 | ![]() |
IBKK_PO_XCHKR - XERR_LIMIT | Indicator, error in limit check? | |
38 | ![]() |
IBKK_PO_XCHKR - XERR_CHQUE | Indicator, error in position management check? | |
39 | ![]() |
IBKK_XCHK - XCHK_ACLCK | Indicator, account block check excluded? | |
40 | ![]() |
IBKK_XCHK - XCHK_BPLCK | Indicator, business partner check excluded? | |
41 | ![]() |
IBKK_XCHK - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
42 | ![]() |
IBKK_XCHK - XCHK_LIMIT | Indicator, limit check excluded? | |
43 | ![]() |
IBKK_XCHK - XCHK_VALUE | Indicator, value date check exluded? | |
44 | ![]() |
SMESG - ZEILE | Line number | |
45 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
46 | ![]() |
TBKKG1 - MEDIUM | Medium | |
47 | ![]() |
TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings |