Table/Structure Field list used by SAP ABAP Program LFBP4F02 (Include LFBP4F02)
SAP ABAP Program
LFBP4F02 (Include LFBP4F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCA_STR_CUST_FIELDS - CUST_FIELD_DEF | Default Container Field | ||
| 2 | BCA_STR_CUST_FIELDS - CUST_FIELD_VISIB | Field Display Container Field | ||
| 3 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 4 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 5 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 6 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 7 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 8 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 9 | BCA_US_BKKPOHD_MEMO - XMEMO_ITEM | Items are memo items | ||
| 10 | BCA_US_BKKPOIT_MEMO - XMEMO_ITEM | Items are memo items | ||
| 11 | BCA_US_COMP - COMPONENT | Software Component | ||
| 12 | BCA_US_IBKKG31_MEMO - XMEMO_ITEM | Items are memo items | ||
| 13 | BCA_US_MEMO_ITEM - XMEMO_ITEM | Items are memo items | ||
| 14 | BKKIT - ITEMTYPE | Type of Payment Item | ||
| 15 | BKKIT - PROCESS | Processes in BCA | ||
| 16 | BKKPOHD - BKKRS | Bank Area | ||
| 17 | BKKPOHD - DATE_CR | Creation Date of the Data Medium | ||
| 18 | BKKPOHD - DATE_POST | Posting date | ||
| 19 | BKKPOHD - ITEMCNT | Number of Processed Items | ||
| 20 | BKKPOHD - MEDIUM | Medium | ||
| 21 | BKKPOHD - PAYMETHOD | Payment Method | ||
| 22 | BKKPOHD - PROCESS | Processes in BCA | ||
| 23 | BKKPOHD - RCV_EXTERN | Indicator: Payment Order Has External Recipient | ||
| 24 | BKKPOHD - RETURNK | Return Reason | ||
| 25 | BKKPOHD - S_TRNSTYPE | Source Transaction Type | ||
| 26 | BKKPOHD - XMEMO_ITEM | Items are memo items | ||
| 27 | BKKPOHD - XPOSTOLD | Indicator: Posting Old Posting Date | ||
| 28 | BKKPOIT - ACNUM_EXT | Account number for current account | ||
| 29 | BKKPOIT - ACNUM_IBAN | International Bank Account Number | ||
| 30 | BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 31 | BKKPOIT - ACUR | Account Currency | ||
| 32 | BKKPOIT - A_AMOUNT | Amount in Account Currency | ||
| 33 | BKKPOIT - A_CHARGE | Charge in Account Currency | ||
| 34 | BKKPOIT - BANKL | Bank Keys | ||
| 35 | BKKPOIT - BANKS | Bank country key | ||
| 36 | BKKPOIT - BKKRS | Bank Area | ||
| 37 | BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | ||
| 38 | BKKPOIT - BKS | Bank Control Key | ||
| 39 | BKKPOIT - BUPA_NAME | Account holder name | ||
| 40 | BKKPOIT - BUPA_NO | Business Partner Account Holder | ||
| 41 | BKKPOIT - BUTXT | Posting Text | ||
| 42 | BKKPOIT - DATE_VALUE | Value date | ||
| 43 | BKKPOIT - MANDATE_ID | Mandate Reference | ||
| 44 | BKKPOIT - MEDIUM | Medium | ||
| 45 | BKKPOIT - NACUR | Reporting Account Currency | ||
| 46 | BKKPOIT - NA_AMOUNT | Amount in Information Account Currency | ||
| 47 | BKKPOIT - NA_CHARGE | Charge in Reporting Currency | ||
| 48 | BKKPOIT - PAYMETHOD | Payment Method | ||
| 49 | BKKPOIT - POSNO | Item in Payment Order | ||
| 50 | BKKPOIT - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 51 | BKKPOIT - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 52 | BKKPOIT - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 53 | BKKPOIT - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 54 | BKKPOIT - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 55 | BKKPOIT - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 56 | BKKPOIT - SWIFT | SWIFT/BIC for International Payments | ||
| 57 | BKKPOIT - TCUR | Transaction Currency | ||
| 58 | BKKPOIT - TRNSTYPE | Transaction Type | ||
| 59 | BKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 60 | BKKPOIT - T_CHARGE | Charge in Transaction Currency | ||
| 61 | BKKPOIT - UCI | Creditor Identification | ||
| 62 | BKKPOIT - XMEMO_ITEM | Items are memo items | ||
| 63 | BKKPOIT - XVALDATSET | Indicator: Value Date was Specified | ||
| 64 | BKKPOIT - X_ACTCHK_E | Indicator: Error in Check Digits for Account | ||
| 65 | BKK_STR_MANDATE_UCI - MANDATE_ID | Mandate Reference | ||
| 66 | BKK_STR_MANDATE_UCI - UCI | Creditor Identification | ||
| 67 | BKK_STR_MSG_COL_MESSAGE - MSG_CLASS | Message Class | ||
| 68 | BKK_STR_MSG_COL_MESSAGE - MSG_NUMBER | Message Number | ||
| 69 | BKK_STR_MSG_COL_MESSAGE - MSG_TYPE | Message Type | ||
| 70 | BKK_STR_MSG_COL_MESSAGE - PARAM1 | Message Variable | ||
| 71 | BKK_STR_MSG_COL_MESSAGE - PARAM2 | Message Variable | ||
| 72 | BKK_STR_MSG_COL_MESSAGE - PARAM3 | Message Variable | ||
| 73 | BKK_STR_MSG_COL_MESSAGE - PARAM4 | Message Variable | ||
| 74 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 75 | IBKK42 - CAL_ID1 | Public Holiday Calendar Key 1 | ||
| 76 | IBKK42 - CAL_ID2 | Public Holiday Calendar Key 2 | ||
| 77 | IBKK42 - PRODINT | Internal Product ID | ||
| 78 | IBKK42 - VERSION | Version of a Product | ||
| 79 | IBKK42 - WAERS | Currency of Current Account | ||
| 80 | IBKK42K - ACNUM_EXT | Account number for current account | ||
| 81 | IBKK42K - ACNUM_IBAN | International Bank Account Number | ||
| 82 | IBKK42K - ACNUM_INT | Internal Account Number for Current Account | ||
| 83 | IBKK42K - BANKL | Bank Keys | ||
| 84 | IBKK42K - BANKS | Bank country key | ||
| 85 | IBKK42K - BKKRS | Bank Area | ||
| 86 | IBKK42K - SWIFT | SWIFT/BIC for International Payments | ||
| 87 | IBKK42_S2 - PRODINT | Internal Product ID | ||
| 88 | IBKK42_S2 - VERSION | Version of a Product | ||
| 89 | IBKK42_S3 - CAL_ID1 | Public Holiday Calendar Key 1 | ||
| 90 | IBKK42_S3 - CAL_ID2 | Public Holiday Calendar Key 2 | ||
| 91 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 92 | IBKKG31 - TRNSTYPE | Transaction Type | ||
| 93 | IBKKG31 - T_TRNSTYPE | Description Trans. Type | ||
| 94 | IBKKG31 - VALUE_REQ | Indicator: Value Date Specification Allowed | ||
| 95 | IBKKG31 - XERR_MANDATE | Mandate Check | ||
| 96 | IBKKG31 - XINPMNT | Indicator: Transaction Type Initiates a Credit | ||
| 97 | IBKKG31 - XMEMO_ITEM | Items are memo items | ||
| 98 | IBKKG3_S - VALUE_REQ | Indicator: Value Date Specification Allowed | ||
| 99 | IBKKG3_S - XERR_MANDATE | Mandate Check | ||
| 100 | IBKKG3_S - XINPMNT | Indicator: Transaction Type Initiates a Credit | ||
| 101 | IBKKPOHD - BKKRS | Bank Area | ||
| 102 | IBKKPOHD - DATE_CR | Creation Date of the Data Medium | ||
| 103 | IBKKPOHD - DATE_POST | Posting date | ||
| 104 | IBKKPOHD - DATE_SYPO | Posting date | ||
| 105 | IBKKPOHD - ITEMCNT | Number of Processed Items | ||
| 106 | IBKKPOHD - MEDIUM | Medium | ||
| 107 | IBKKPOHD - PAYMETHOD | Payment Method | ||
| 108 | IBKKPOHD - PROCESS | Processes in BCA | ||
| 109 | IBKKPOHD - RCV_EXTERN | Indicator: Payment Order Has External Recipient | ||
| 110 | IBKKPOHD - RETURNK | Return Reason | ||
| 111 | IBKKPOHD - S_TRNSTYPE | Source Transaction Type | ||
| 112 | IBKKPOHD - XMEMO_ITEM | Items are memo items | ||
| 113 | IBKKPOHD - XPOSTOLD | Indicator: Posting Old Posting Date | ||
| 114 | IBKKPOIT - ACNUM_EXT | Account number for current account | ||
| 115 | IBKKPOIT - ACNUM_IBAN | International Bank Account Number | ||
| 116 | IBKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 117 | IBKKPOIT - ACUR | Account Currency | ||
| 118 | IBKKPOIT - A_AMOUNT | Amount in Account Currency | ||
| 119 | IBKKPOIT - A_CHARGE | Charge in Account Currency | ||
| 120 | IBKKPOIT - BANKL | Bank Keys | ||
| 121 | IBKKPOIT - BANKS | Bank country key | ||
| 122 | IBKKPOIT - BKKRS | Bank Area | ||
| 123 | IBKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | ||
| 124 | IBKKPOIT - BKS | Bank Control Key | ||
| 125 | IBKKPOIT - BUPA_NAME | Account holder name | ||
| 126 | IBKKPOIT - BUPA_NO | Business Partner Account Holder | ||
| 127 | IBKKPOIT - BUTXT | Posting Text | ||
| 128 | IBKKPOIT - DATE_VALUE | Value date | ||
| 129 | IBKKPOIT - MANDATE_ID | Mandate Reference | ||
| 130 | IBKKPOIT - MEDIUM | Medium | ||
| 131 | IBKKPOIT - NACUR | Reporting Account Currency | ||
| 132 | IBKKPOIT - NA_AMOUNT | Amount in Information Account Currency | ||
| 133 | IBKKPOIT - NA_CHARGE | Charge in Reporting Currency | ||
| 134 | IBKKPOIT - PAYMETHOD | Payment Method | ||
| 135 | IBKKPOIT - POSNO | Item in Payment Order | ||
| 136 | IBKKPOIT - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 137 | IBKKPOIT - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 138 | IBKKPOIT - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 139 | IBKKPOIT - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 140 | IBKKPOIT - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 141 | IBKKPOIT - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 142 | IBKKPOIT - SWIFT | SWIFT/BIC for International Payments | ||
| 143 | IBKKPOIT - TCUR | Transaction Currency | ||
| 144 | IBKKPOIT - TRNSTYPE | Transaction Type | ||
| 145 | IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 146 | IBKKPOIT - T_CHARGE | Charge in Transaction Currency | ||
| 147 | IBKKPOIT - UCI | Creditor Identification | ||
| 148 | IBKKPOIT - XMEMO_ITEM | Items are memo items | ||
| 149 | IBKKPOIT - XVALDATSET | Indicator: Value Date was Specified | ||
| 150 | IBKKPOIT - X_ACTCHK_E | Indicator: Error in Check Digits for Account | ||
| 151 | IBKKXERRTYPE - XACCERR | X-Flag | ||
| 152 | IBKKXERRTYPE - XCHKERR | X-Flag | ||
| 153 | IBKKXERRTYPE - XIMPERR | X-Flag | ||
| 154 | IBKKXERRTYPE - XSYSERR | X-Flag | ||
| 155 | IBKK_ITEM - BKKRS | Bank Area | ||
| 156 | IBKK_ITEM - DATE_POST | Posting date | ||
| 157 | IBKK_ITEM - DATE_SYPO | Posting date | ||
| 158 | IBKK_ITEM - DATE_VALUE | Value date | ||
| 159 | IBKK_ITEM - ITEMTYPE | Type of Payment Item | ||
| 160 | IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | ||
| 161 | IBKK_SBKKIT - PROCESS | Processes in BCA | ||
| 162 | MESG - ARBGB | Application Area | ||
| 163 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 164 | SMESG - MSGV1 | Message Variable | ||
| 165 | SMESG - MSGV2 | Message Variable | ||
| 166 | SMESG - MSGV3 | Message Variable | ||
| 167 | SMESG - TXTNR | Message number | ||
| 168 | SMESG - ZEILE | Line number | ||
| 169 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 170 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 171 | SYST - MSGID | ABAP System Field: Message ID | ||
| 172 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 173 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 174 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 176 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 178 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 179 | T100C - MSGTS | Active message type | ||
| 180 | TBKKG3 - TRNSTYPE | Transaction Type | ||
| 181 | TBKKG3T - T_TRNSTYPE | Description Trans. Type | ||
| 182 | TBKK_DIALOG_CF - CUST_FIELD_VISIB | Field Display Container Field | ||
| 183 | TCURC - WAERS | Currency Key |