Table/Structure Field list used by SAP ABAP Program LFBP0F02 (Include LFBP0F02)
SAP ABAP Program
LFBP0F02 (Include LFBP0F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 2 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 3 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 4 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 5 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 6 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 7 | BCA_US_BKKPOHD_MEMO - XMEMO_ITEM | Items are memo items | ||
| 8 | BCA_US_BKKPOIT - AMOUNT_ID | Amount identifier code | ||
| 9 | BCA_US_BKKPOIT - CONTRIB_ID | Contribution identifier | ||
| 10 | BCA_US_BKKPOIT - IRS_DCODE | Retirement plan distribution code | ||
| 11 | BCA_US_BKKPOIT - IRS_SCODE | Retirement plan distribution sub-code | ||
| 12 | BCA_US_BKKPOIT - TAX_YEAR | Tax-year | ||
| 13 | BCA_US_BKKPOIT - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | ||
| 14 | BCA_US_BKKPOIT_MEMO - XMEMO_ITEM | Items are memo items | ||
| 15 | BCA_US_MEMO_ITEM - XMEMO_ITEM | Items are memo items | ||
| 16 | BKKIT - PROCESS | Processes in BCA | ||
| 17 | BKKPOHD - AWKEY | Object key | ||
| 18 | BKKPOHD - AWSYS | Logical System | ||
| 19 | BKKPOHD - AWTYP | Reference procedure | ||
| 20 | BKKPOHD - CHDAT | Date on which the object was last changed | ||
| 21 | BKKPOHD - CHTIM | Time at Which Object was Last Changed | ||
| 22 | BKKPOHD - CHUSR | Last user to change object | ||
| 23 | BKKPOHD - CRDAT | Date on which the object was created | ||
| 24 | BKKPOHD - CRTIM | Time at which the object was created | ||
| 25 | BKKPOHD - CRUSR | User who created the object | ||
| 26 | BKKPOHD - DATE_POST | Posting date | ||
| 27 | BKKPOHD - ITEMCNT | Number of Processed Items | ||
| 28 | BKKPOHD - MEDIUM | Medium | ||
| 29 | BKKPOHD - PAYMETHOD | Payment Method | ||
| 30 | BKKPOHD - PROCESS | Processes in BCA | ||
| 31 | BKKPOHD - RCV_EXTERN | Indicator: Payment Order Has External Recipient | ||
| 32 | BKKPOHD - REFNO_CR | Reference Number of Creation | ||
| 33 | BKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 34 | BKKPOHD - REFNO_PN | Daybook number | ||
| 35 | BKKPOHD - REF_IT_BK | Reference field: Bank Area Generating Payment Item | ||
| 36 | BKKPOHD - REF_IT_NO | Reference Field: Number Generating Payment Item | ||
| 37 | BKKPOHD - REF_IT_PS | Reference Field: Position Generating Payment Item | ||
| 38 | BKKPOHD - REF_SONO | Reference: Standing Order Number | ||
| 39 | BKKPOHD - REMARK | Comment on Order/Item | ||
| 40 | BKKPOHD - RETURNK | Return Reason | ||
| 41 | BKKPOHD - RLDAT | Date on which object was released | ||
| 42 | BKKPOHD - RLTIM | Time Object Was Releeased | ||
| 43 | BKKPOHD - RLUSR | User who released object | ||
| 44 | BKKPOHD - S_TRNSTYPE | Source Transaction Type | ||
| 45 | BKKPOHD - XMEMO_ITEM | Items are memo items | ||
| 46 | BKKPOHD - XPRI_PPROC | Indicator: Priority in Postprocessing | ||
| 47 | BKKPOHD - XREVERSE | Indicator: Reversal Item | ||
| 48 | BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 49 | BKKPOIT - AI_POST | Posting Decision: Interest Penalty | ||
| 50 | BKKPOIT - AMOUNT_ID | Amount identifier code | ||
| 51 | BKKPOIT - A_AMOUNT | Amount in Account Currency | ||
| 52 | BKKPOIT - A_CHARGE | Charge in Account Currency | ||
| 53 | BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | ||
| 54 | BKKPOIT - BUPA_NO | Business Partner Account Holder | ||
| 55 | BKKPOIT - BUTXT | Posting Text | ||
| 56 | BKKPOIT - CONTRIB_ID | Contribution identifier | ||
| 57 | BKKPOIT - IRS_DCODE | Retirement plan distribution code | ||
| 58 | BKKPOIT - IRS_SCODE | Retirement plan distribution sub-code | ||
| 59 | BKKPOIT - MEDIUM | Medium | ||
| 60 | BKKPOIT - NA_AMOUNT | Amount in Information Account Currency | ||
| 61 | BKKPOIT - NA_CHARGE | Charge in Reporting Currency | ||
| 62 | BKKPOIT - PAYMETHOD | Payment Method | ||
| 63 | BKKPOIT - POSNO | Item in Payment Order | ||
| 64 | BKKPOIT - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 65 | BKKPOIT - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 66 | BKKPOIT - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 67 | BKKPOIT - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 68 | BKKPOIT - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 69 | BKKPOIT - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 70 | BKKPOIT - REBOOK | Payment Items Were Transfer Posted | ||
| 71 | BKKPOIT - REF_ACEXT | Reference Account Number | ||
| 72 | BKKPOIT - REF_BANKL | Reference Bank Key | ||
| 73 | BKKPOIT - REF_BANKS | Reference Country Key of Bank | ||
| 74 | BKKPOIT - REF_IBAN | Reference IBAN | ||
| 75 | BKKPOIT - REF_NAME | Reference Name of Account Holder | ||
| 76 | BKKPOIT - TAX_YEAR | Tax-year | ||
| 77 | BKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 78 | BKKPOIT - T_CHARGE | Charge in Transaction Currency | ||
| 79 | BKKPOIT - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | ||
| 80 | BKKPOIT - XCHK_ACLCK | Indicator, account block check excluded? | ||
| 81 | BKKPOIT - XCHK_BPLCK | Indicator, business partner check excluded? | ||
| 82 | BKKPOIT - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | ||
| 83 | BKKPOIT - XCHK_LIMIT | Indicator, limit check excluded? | ||
| 84 | BKKPOIT - XCHK_VALUE | Indicator, value date check exluded? | ||
| 85 | BKKPOIT - XMEMO_ITEM | Items are memo items | ||
| 86 | BKKPONT - POSNO | Item in Payment Order | ||
| 87 | BKK_IT_REBOOK - REBOOK | Payment Items Were Transfer Posted | ||
| 88 | BKK_POIT_AI - AI_POST | Posting Decision: Interest Penalty | ||
| 89 | BKK_REF_CPD - REF_ACEXT | Reference Account Number | ||
| 90 | BKK_REF_CPD - REF_BANKL | Reference Bank Key | ||
| 91 | BKK_REF_CPD - REF_BANKS | Reference Country Key of Bank | ||
| 92 | BKK_REF_CPD - REF_IBAN | Reference IBAN | ||
| 93 | BKK_REF_CPD - REF_NAME | Reference Name of Account Holder | ||
| 94 | IBKKITADM - CHDAT | Date on which the object was last changed | ||
| 95 | IBKKITADM - CHTIM | Time at Which Object was Last Changed | ||
| 96 | IBKKITADM - CHUSR | Last user to change object | ||
| 97 | IBKKITADM - CRDAT | Date on which the object was created | ||
| 98 | IBKKITADM - CRTIM | Time at which the object was created | ||
| 99 | IBKKITADM - CRUSR | User who created the object | ||
| 100 | IBKKITADM - RLDAT | Date on which object was released | ||
| 101 | IBKKITADM - RLTIM | Time Object Was Releeased | ||
| 102 | IBKKITADM - RLUSR | User who released object | ||
| 103 | IBKKPOHD - AWKEY | Object key | ||
| 104 | IBKKPOHD - AWSYS | Logical System | ||
| 105 | IBKKPOHD - AWTYP | Reference procedure | ||
| 106 | IBKKPOHD - CHDAT | Date on which the object was last changed | ||
| 107 | IBKKPOHD - CHTIM | Time at Which Object was Last Changed | ||
| 108 | IBKKPOHD - CHUSR | Last user to change object | ||
| 109 | IBKKPOHD - CRDAT | Date on which the object was created | ||
| 110 | IBKKPOHD - CRTIM | Time at which the object was created | ||
| 111 | IBKKPOHD - CRUSR | User who created the object | ||
| 112 | IBKKPOHD - DATE_POST | Posting date | ||
| 113 | IBKKPOHD - DATE_SYPO | Posting date | ||
| 114 | IBKKPOHD - ITEMCNT | Number of Processed Items | ||
| 115 | IBKKPOHD - MEDIUM | Medium | ||
| 116 | IBKKPOHD - PAYMETHOD | Payment Method | ||
| 117 | IBKKPOHD - PROCESS | Processes in BCA | ||
| 118 | IBKKPOHD - RCV_EXTERN | Indicator: Payment Order Has External Recipient | ||
| 119 | IBKKPOHD - REFNO_CR | Reference Number of Creation | ||
| 120 | IBKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 121 | IBKKPOHD - REFNO_PN | Daybook number | ||
| 122 | IBKKPOHD - REF_IT_BK | Reference field: Bank Area Generating Payment Item | ||
| 123 | IBKKPOHD - REF_IT_NO | Reference Field: Number Generating Payment Item | ||
| 124 | IBKKPOHD - REF_IT_PS | Reference Field: Position Generating Payment Item | ||
| 125 | IBKKPOHD - REF_SONO | Reference: Standing Order Number | ||
| 126 | IBKKPOHD - REMARK | Comment on Order/Item | ||
| 127 | IBKKPOHD - RETURNK | Return Reason | ||
| 128 | IBKKPOHD - RLDAT | Date on which object was released | ||
| 129 | IBKKPOHD - RLTIM | Time Object Was Releeased | ||
| 130 | IBKKPOHD - RLUSR | User who released object | ||
| 131 | IBKKPOHD - S_TRNSTYPE | Source Transaction Type | ||
| 132 | IBKKPOHD - XMEMO_ITEM | Items are memo items | ||
| 133 | IBKKPOHD - XPRI_PPROC | Indicator: Priority in Postprocessing | ||
| 134 | IBKKPOHD - XREVERSE | Indicator: Reversal Item | ||
| 135 | IBKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 136 | IBKKPOIT - AI_POST | Posting Decision: Interest Penalty | ||
| 137 | IBKKPOIT - AMOUNT_ID | Amount identifier code | ||
| 138 | IBKKPOIT - A_AMOUNT | Amount in Account Currency | ||
| 139 | IBKKPOIT - A_CHARGE | Charge in Account Currency | ||
| 140 | IBKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | ||
| 141 | IBKKPOIT - BUPA_NO | Business Partner Account Holder | ||
| 142 | IBKKPOIT - BUTXT | Posting Text | ||
| 143 | IBKKPOIT - CONTRIB_ID | Contribution identifier | ||
| 144 | IBKKPOIT - IRS_DCODE | Retirement plan distribution code | ||
| 145 | IBKKPOIT - IRS_SCODE | Retirement plan distribution sub-code | ||
| 146 | IBKKPOIT - MEDIUM | Medium | ||
| 147 | IBKKPOIT - NA_AMOUNT | Amount in Information Account Currency | ||
| 148 | IBKKPOIT - NA_CHARGE | Charge in Reporting Currency | ||
| 149 | IBKKPOIT - PAYMETHOD | Payment Method | ||
| 150 | IBKKPOIT - POSNO | Item in Payment Order | ||
| 151 | IBKKPOIT - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 152 | IBKKPOIT - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 153 | IBKKPOIT - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 154 | IBKKPOIT - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 155 | IBKKPOIT - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 156 | IBKKPOIT - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 157 | IBKKPOIT - REBOOK | Payment Items Were Transfer Posted | ||
| 158 | IBKKPOIT - REF_ACEXT | Reference Account Number | ||
| 159 | IBKKPOIT - REF_BANKL | Reference Bank Key | ||
| 160 | IBKKPOIT - REF_BANKS | Reference Country Key of Bank | ||
| 161 | IBKKPOIT - REF_IBAN | Reference IBAN | ||
| 162 | IBKKPOIT - REF_NAME | Reference Name of Account Holder | ||
| 163 | IBKKPOIT - TAX_YEAR | Tax-year | ||
| 164 | IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 165 | IBKKPOIT - T_CHARGE | Charge in Transaction Currency | ||
| 166 | IBKKPOIT - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | ||
| 167 | IBKKPOIT - XCHK_ACLCK | Indicator, account block check excluded? | ||
| 168 | IBKKPOIT - XCHK_BPLCK | Indicator, business partner check excluded? | ||
| 169 | IBKKPOIT - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | ||
| 170 | IBKKPOIT - XCHK_LIMIT | Indicator, limit check excluded? | ||
| 171 | IBKKPOIT - XCHK_VALUE | Indicator, value date check exluded? | ||
| 172 | IBKKPOIT - XMEMO_ITEM | Items are memo items | ||
| 173 | IBKKPONT - POSNO | Item in Payment Order | ||
| 174 | IBKK_ITEM - ALT_ACEXT | Original Account Number | ||
| 175 | IBKK_ITEM - ALT_IBAN | Original IBAN | ||
| 176 | IBKK_ITEM - BANKL | Bank Keys | ||
| 177 | IBKK_ITEM - BANKS | Bank country key | ||
| 178 | IBKK_ITEM - BKKRS | Bank Area | ||
| 179 | IBKK_ITEM - BUPA_NAME | Account holder name | ||
| 180 | IBKK_ITEM - BUTXT | Posting Text | ||
| 181 | IBKK_ITEM - DOCNO | Item number in current accounts | ||
| 182 | IBKK_ITEM - MEDIUM | Medium | ||
| 183 | IBKK_ITEM - POSNO | Position in Item | ||
| 184 | IBKK_IT_AI - AI_POST | Posting Decision: Interest Penalty | ||
| 185 | IBKK_MISC - RC | Return Code of Payment Transaction Interface | ||
| 186 | IBKK_NOTE - POSNO | Position in Item | ||
| 187 | IBKK_SBKKIT - PROCESS | Processes in BCA | ||
| 188 | IBKK_TRANS_RCV - MEDIUM | Medium | ||
| 189 | IBKK_TRANS_RCV - PAYMETHOD | Payment Method | ||
| 190 | IBKK_XCHK - XCHK_ACLCK | Indicator, account block check excluded? | ||
| 191 | IBKK_XCHK - XCHK_BPLCK | Indicator, business partner check excluded? | ||
| 192 | IBKK_XCHK - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | ||
| 193 | IBKK_XCHK - XCHK_LIMIT | Indicator, limit check excluded? | ||
| 194 | IBKK_XCHK - XCHK_VALUE | Indicator, value date check exluded? | ||
| 195 | IRTP_US_PAYM - AMOUNT_ID | Amount identifier code | ||
| 196 | IRTP_US_PAYM - CONTRIB_ID | Contribution identifier | ||
| 197 | IRTP_US_PAYM - IRS_DCODE | Retirement plan distribution code | ||
| 198 | IRTP_US_PAYM - IRS_SCODE | Retirement plan distribution sub-code | ||
| 199 | IRTP_US_PAYM - TAX_YEAR | Tax-year | ||
| 200 | IRTP_US_PAYM - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | ||
| 201 | IRTP_US_PAYM_S1 - AMOUNT_ID | Amount identifier code | ||
| 202 | IRTP_US_PAYM_S1 - CONTRIB_ID | Contribution identifier | ||
| 203 | IRTP_US_PAYM_S1 - IRS_DCODE | Retirement plan distribution code | ||
| 204 | IRTP_US_PAYM_S1 - IRS_SCODE | Retirement plan distribution sub-code | ||
| 205 | IRTP_US_PAYM_S1 - TAX_YEAR | Tax-year | ||
| 206 | IRTP_US_PAYM_S2 - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment |