Table/Structure Field list used by SAP ABAP Program LFBP2F10 (Include LFBP2F10)
SAP ABAP Program
LFBP2F10 (Include LFBP2F10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKIT - ITEMSTATUS | Status of Payment Item | |
2 | ![]() |
BKKIT - ITEMTYPE | Type of Payment Item | |
3 | ![]() |
BKKIT - PROCESS | Processes in BCA | |
4 | ![]() |
BKKPOHD - BKKRS | Bank Area | |
5 | ![]() |
BKKPOHD - DATE_POST | Posting date | |
6 | ![]() |
BKKPOHD - PAORN | Payment order number | |
7 | ![]() |
BKKPOHD - PROCESS | Processes in BCA | |
8 | ![]() |
BKKPOHD - RCV_EXTERN_ERROR | Indicator: Error when sending external recipient data | |
9 | ![]() |
BKKPOHD - RETURNK | Return Reason | |
10 | ![]() |
BKKPOHD - S_TRNSTYPE | Source Transaction Type | |
11 | ![]() |
BKKPOHD - XDOCUMENT | Indicator: Documented Return | |
12 | ![]() |
BKKPOIT - ACNUM_EXT | Account number for current account | |
13 | ![]() |
BKKPOIT - ACNUM_IBAN | International Bank Account Number | |
14 | ![]() |
BKKPOIT - BANKL | Bank Keys | |
15 | ![]() |
BKKPOIT - BANKS | Bank country key | |
16 | ![]() |
BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
17 | ![]() |
BKKPOIT - BKS | Bank Control Key | |
18 | ![]() |
BKKPOIT - BUPA_NAME | Account holder name | |
19 | ![]() |
BKKPOIT - CHEQUE_NO | Check Number (External) | |
20 | ![]() |
BKKPOIT - NACUR | Reporting Account Currency | |
21 | ![]() |
BKKPOIT - PAORN | Payment order number | |
22 | ![]() |
BKKPOIT - POSNO | Item in Payment Order | |
23 | ![]() |
BKKPOIT - SWIFT | SWIFT/BIC for International Payments | |
24 | ![]() |
BKKPOIT - X_ACTCHK_E | Indicator: Error in Check Digits for Account | |
25 | ![]() |
BKKPONT - NOTNO | Payment Notes Number | |
26 | ![]() |
BKKPONT - PAYM_NOTE | Purpose | |
27 | ![]() |
BKKPONT - PAYM_NOTE_TYPE | Payment Notes Category | |
28 | ![]() |
BKKPONT - POSNO | Item in Payment Order | |
29 | ![]() |
BNKA - BANKS | Bank country key | |
30 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
31 | ![]() |
IBKKAPIEXP - DOCNO | Item number in current accounts | |
32 | ![]() |
IBKKAPIIMP - A_AMOUNT | Amount in Account Currency | |
33 | ![]() |
IBKKAPIIMP - A_CHARGE | Charge in Account Currency | |
34 | ![]() |
IBKKAPIIMP - BKKRS | Bank Area | |
35 | ![]() |
IBKKAPIIMP - CHDAT | Date on which the object was last changed | |
36 | ![]() |
IBKKAPIIMP - CHTIM | Time at Which Object was Last Changed | |
37 | ![]() |
IBKKAPIIMP - CHUSR | Last user to change object | |
38 | ![]() |
IBKKAPIIMP - CRDAT | Date on which the object was created | |
39 | ![]() |
IBKKAPIIMP - CRTIM | Time at which the object was created | |
40 | ![]() |
IBKKAPIIMP - CRUSR | User who created the object | |
41 | ![]() |
IBKKAPIIMP - ITEMTYPE | Type of Payment Item | |
42 | ![]() |
IBKKAPIIMP - ITEM_NO | Number of Payment Item | |
43 | ![]() |
IBKKAPIIMP - ITEM_POSNO | Position of Payment Item | |
44 | ![]() |
IBKKAPIIMP - NA_AMOUNT | Amount in Information Account Currency | |
45 | ![]() |
IBKKAPIIMP - NA_CHARGE | Charge in Reporting Currency | |
46 | ![]() |
IBKKAPIIMP - POSNO | Position in Item | |
47 | ![]() |
IBKKAPIIMP - REF_ACEXT | Reference Account Number | |
48 | ![]() |
IBKKAPIIMP - REF_BANKL | Reference Bank Key | |
49 | ![]() |
IBKKAPIIMP - REF_BANKS | Reference Country Key of Bank | |
50 | ![]() |
IBKKAPIIMP - REF_BKS | Bank Control Key | |
51 | ![]() |
IBKKAPIIMP - REF_IBAN | Reference IBAN | |
52 | ![]() |
IBKKAPIIMP - REF_NAME | Reference Name of Account Holder | |
53 | ![]() |
IBKKAPIIMP - REF_PO_BK | Reference Field: Bank Area Generating Payment Order | |
54 | ![]() |
IBKKAPIIMP - REF_PO_NO | Reference Field: Number Generating Payment Order | |
55 | ![]() |
IBKKAPIIMP - REF_PO_PS | Reference Field: Position Generating Payment Order | |
56 | ![]() |
IBKKAPIIMP - REF_SWIFT | SWIFT/BIC for International Payments | |
57 | ![]() |
IBKKAPIIMP - RLDAT | Date on which object was released | |
58 | ![]() |
IBKKAPIIMP - RLTIM | Time Object Was Releeased | |
59 | ![]() |
IBKKAPIIMP - RLUSR | User who released object | |
60 | ![]() |
IBKKAPIIMP - T_AMOUNT | Amount in Transaction Currency | |
61 | ![]() |
IBKKAPIIMP - T_CHARGE | Charge in Transaction Currency | |
62 | ![]() |
IBKKAPIIMP - XTRACE | Indicator: Trace Active | |
63 | ![]() |
IBKKITADM - CHDAT | Date on which the object was last changed | |
64 | ![]() |
IBKKITADM - CHTIM | Time at Which Object was Last Changed | |
65 | ![]() |
IBKKITADM - CHUSR | Last user to change object | |
66 | ![]() |
IBKKITADM - CRDAT | Date on which the object was created | |
67 | ![]() |
IBKKITADM - CRTIM | Time at which the object was created | |
68 | ![]() |
IBKKITADM - CRUSR | User who created the object | |
69 | ![]() |
IBKKITADM - RLDAT | Date on which object was released | |
70 | ![]() |
IBKKITADM - RLTIM | Time Object Was Releeased | |
71 | ![]() |
IBKKITADM - RLUSR | User who released object | |
72 | ![]() |
IBKKPOHD - BKKRS | Bank Area | |
73 | ![]() |
IBKKPOHD - DATE_POST | Posting date | |
74 | ![]() |
IBKKPOHD - PAORN | Payment order number | |
75 | ![]() |
IBKKPOHD - PROCESS | Processes in BCA | |
76 | ![]() |
IBKKPOHD - RCV_EXTERN_ERROR | Indicator: Error when sending external recipient data | |
77 | ![]() |
IBKKPOHD - RETURNK | Return Reason | |
78 | ![]() |
IBKKPOHD - S_TRNSTYPE | Source Transaction Type | |
79 | ![]() |
IBKKPOHD - XDOCUMENT | Indicator: Documented Return | |
80 | ![]() |
IBKKPOIT - ACNUM_EXT | Account number for current account | |
81 | ![]() |
IBKKPOIT - ACNUM_IBAN | International Bank Account Number | |
82 | ![]() |
IBKKPOIT - BANKL | Bank Keys | |
83 | ![]() |
IBKKPOIT - BANKS | Bank country key | |
84 | ![]() |
IBKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
85 | ![]() |
IBKKPOIT - BKS | Bank Control Key | |
86 | ![]() |
IBKKPOIT - BUPA_NAME | Account holder name | |
87 | ![]() |
IBKKPOIT - CHEQUE_NO | Check Number (External) | |
88 | ![]() |
IBKKPOIT - NACUR | Reporting Account Currency | |
89 | ![]() |
IBKKPOIT - PAORN | Payment order number | |
90 | ![]() |
IBKKPOIT - POSNO | Item in Payment Order | |
91 | ![]() |
IBKKPOIT - SWIFT | SWIFT/BIC for International Payments | |
92 | ![]() |
IBKKPOIT - X_ACTCHK_E | Indicator: Error in Check Digits for Account | |
93 | ![]() |
IBKKPONT - NOTNO | Payment Notes Number | |
94 | ![]() |
IBKKPONT - PAYM_NOTE | Purpose | |
95 | ![]() |
IBKKPONT - PAYM_NOTE_TYPE | Payment Notes Category | |
96 | ![]() |
IBKKPONT - POSNO | Item in Payment Order | |
97 | ![]() |
IBKKPO_RCV - ACEXT | Account number for current account | |
98 | ![]() |
IBKKPO_RCV - ACIBAN | International Bank Account Number | |
99 | ![]() |
IBKKPO_RCV - ACTCHK_ERR | Indicator: Error in Check Digits for Account | |
100 | ![]() |
IBKKPO_RCV - BANKL | Bank Keys | |
101 | ![]() |
IBKKPO_RCV - BANKS | Bank country key | |
102 | ![]() |
IBKKPO_RCV - CHECK_NO | Check Number (External) | |
103 | ![]() |
IBKKPO_RCV - ITEM_NO | Sequential Number (5-Figure) | |
104 | ![]() |
IBKKPO_RCV - NAME | Account holder name | |
105 | ![]() |
IBKKPO_RCV - NTCUR | Reporting Transaction Currency | |
106 | ![]() |
IBKKPO_RCV - NT_AMOUNT | Amount in Reporting Transaction Currency | |
107 | ![]() |
IBKKPO_RCV - NT_CHARGE | Charge in Reporting Transaction Currency | |
108 | ![]() |
IBKKPO_RCV - SWIFT | SWIFT/BIC for International Payments | |
109 | ![]() |
IBKKPO_RCV - TCUR | Transaction Currency | |
110 | ![]() |
IBKKPO_RCV - T_AMOUNT | Amount in Transaction Currency | |
111 | ![]() |
IBKKPO_RCV - T_CHARGE | Charge in Transaction Currency | |
112 | ![]() |
IBKKPO_SND - ACEXT | Account number for current account | |
113 | ![]() |
IBKKPO_SND - ACIBAN | International Bank Account Number | |
114 | ![]() |
IBKKPO_SND - BANKL | Bank Keys | |
115 | ![]() |
IBKKPO_SND - BANKS | Bank country key | |
116 | ![]() |
IBKKPO_SND - BKS | Bank Control Key | |
117 | ![]() |
IBKKPO_SND - NAME | Account holder name | |
118 | ![]() |
IBKKPO_SND - NTCUR | Reporting Transaction Currency | |
119 | ![]() |
IBKKPO_SND - NT_AMOUNT | Amount in Reporting Transaction Currency | |
120 | ![]() |
IBKKPO_SND - NT_CHARGE | Charge in Reporting Transaction Currency | |
121 | ![]() |
IBKKPO_SND - SWIFT | SWIFT/BIC for International Payments | |
122 | ![]() |
IBKKPO_SND - TCUR | Transaction Currency | |
123 | ![]() |
IBKKPO_SND - T_AMOUNT | Amount in Transaction Currency | |
124 | ![]() |
IBKKPO_SND - T_CHARGE | Charge in Transaction Currency | |
125 | ![]() |
IBKK_ACEXT - ACEXT | Account number for current account | |
126 | ![]() |
IBKK_ACEXT - ACIBAN | International Bank Account Number | |
127 | ![]() |
IBKK_ACEXT - BANKL | Bank Keys | |
128 | ![]() |
IBKK_ACEXT - BANKS | Bank country key | |
129 | ![]() |
IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | |
130 | ![]() |
IBKK_ITEM - ACUR | Account Currency | |
131 | ![]() |
IBKK_ITEM - A_AMOUNT | Amount in Account Currency | |
132 | ![]() |
IBKK_ITEM - A_CHARGE | Charge in Account Currency | |
133 | ![]() |
IBKK_ITEM - BKKRS | Bank Area | |
134 | ![]() |
IBKK_ITEM - CHUSR | Last user to change object | |
135 | ![]() |
IBKK_ITEM - CRUSR | User who created the object | |
136 | ![]() |
IBKK_ITEM - DOCNO | Item number in current accounts | |
137 | ![]() |
IBKK_ITEM - ITEMSTATUS | Status of Payment Item | |
138 | ![]() |
IBKK_ITEM - ITEM_NO | Number of Payment Item | |
139 | ![]() |
IBKK_ITEM - NA_AMOUNT | Amount in Information Account Currency | |
140 | ![]() |
IBKK_ITEM - NA_CHARGE | Charge in Reporting Currency | |
141 | ![]() |
IBKK_ITEM - POSNO | Position in Item | |
142 | ![]() |
IBKK_ITEM - PROCESS | Processes in BCA | |
143 | ![]() |
IBKK_ITEM - TCUR | Transaction Currency | |
144 | ![]() |
IBKK_ITEM - TRNSF_BK_B | Reference Bank Area from Transfer Posting (Orig. Docu.) | |
145 | ![]() |
IBKK_ITEM - TRNSF_NO_B | Reference Document Number from Transfer Posting (Source Doc) | |
146 | ![]() |
IBKK_ITEM - TRNSF_PS_B | Reference Position Number from Trans.Posting (Orig.Document) | |
147 | ![]() |
IBKK_ITEM - TRNSTYPE | Transaction Type | |
148 | ![]() |
IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | |
149 | ![]() |
IBKK_ITEM - T_CHARGE | Charge in Transaction Currency | |
150 | ![]() |
IBKK_PYNOT - ITEM_NO | Number of Payment Item | |
151 | ![]() |
IBKK_PYNOT - NOTNO | Payment Notes Number | |
152 | ![]() |
IBKK_PYNOT - PAYM_NOTE | Purpose | |
153 | ![]() |
IBKK_PYNOT - PAYM_NOTE_TYPE | Payment Notes Category | |
154 | ![]() |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
155 | ![]() |
IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | |
156 | ![]() |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
157 | ![]() |
IBKK_TAMITI - NTCUR | Reporting Transaction Currency | |
158 | ![]() |
IBKK_TAMITI - NT_AMOUNT | Amount in Reporting Transaction Currency | |
159 | ![]() |
IBKK_TAMITI - NT_CHARGE | Charge in Reporting Transaction Currency | |
160 | ![]() |
IBKK_TAMITI - TCUR | Transaction Currency | |
161 | ![]() |
IBKK_TAMITI - T_AMOUNT | Amount in Transaction Currency | |
162 | ![]() |
IBKK_TAMITI - T_CHARGE | Charge in Transaction Currency | |
163 | ![]() |
SMESG - MSGV1 | Message Variable | |
164 | ![]() |
SMESG - MSGV2 | Message Variable | |
165 | ![]() |
SMESG - MSGV3 | Message Variable | |
166 | ![]() |
SMESG - TXTNR | Message number | |
167 | ![]() |
SMESG - ZEILE | Line number | |
168 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
169 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
170 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
171 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
172 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
173 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
174 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
175 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
176 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
177 | ![]() |
TACT - ACTVT | Activity | |
178 | ![]() |
TBKK01 - XEXTASYNC | Transfer to Payment System: Synchronous/Asynchronous |