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