Table/Structure Field list used by SAP ABAP Program LFBP4F03 (LFBP4F03)
SAP ABAP Program
LFBP4F03 (LFBP4F03) 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 | BKK40 - STATUS_ADD | Account Status Enhancement | ||
| 8 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 9 | BKK42 - ACNUM_IBAN | International Bank Account Number | ||
| 10 | BKKA1 - CASHB_STAT | Status of a Position | ||
| 11 | BKKIT - PROCESS | Processes in BCA | ||
| 12 | BKKIT - REFNO_CR | Reference Number of Creation | ||
| 13 | BKKIT - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 14 | BKKIT - REFNO_PN | Daybook number | ||
| 15 | BKKNT - MANDT | Client | ||
| 16 | BKKPOHD - BKKRS | Bank Area | ||
| 17 | BKKPOHD - DATE_POST | Posting date | ||
| 18 | BKKPOHD - MEDIUM | Medium | ||
| 19 | BKKPOHD - PAYMETHOD | Payment Method | ||
| 20 | BKKPOHD - POSTATUS | Status of a Payment Order | ||
| 21 | BKKPOHD - PROCESS | Processes in BCA | ||
| 22 | BKKPOHD - REFNO_CR | Reference Number of Creation | ||
| 23 | BKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 24 | BKKPOHD - REFNO_PN | Daybook number | ||
| 25 | BKKPOHD - REF_IT_BK | Reference field: Bank Area Generating Payment Item | ||
| 26 | BKKPOHD - REF_IT_NO | Reference Field: Number Generating Payment Item | ||
| 27 | BKKPOHD - REF_IT_PS | Reference Field: Position Generating Payment Item | ||
| 28 | BKKPOHD - RETURNK | Return Reason | ||
| 29 | BKKPOHD - S_TRNSTYPE | Source Transaction Type | ||
| 30 | BKKPOHD - XDOCUMENT | Indicator: Documented Return | ||
| 31 | BKKPOIT - ACNUM_EXT | Account number for current account | ||
| 32 | BKKPOIT - ACNUM_IBAN | International Bank Account Number | ||
| 33 | BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 34 | BKKPOIT - ACUR | Account Currency | ||
| 35 | BKKPOIT - A_AMOUNT | Amount in Account Currency | ||
| 36 | BKKPOIT - A_CHARGE | Charge in Account Currency | ||
| 37 | BKKPOIT - BANKL | Bank Keys | ||
| 38 | BKKPOIT - BANKS | Bank country key | ||
| 39 | BKKPOIT - BKKRS | Bank Area | ||
| 40 | BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | ||
| 41 | BKKPOIT - BUPA_NAME | Account holder name | ||
| 42 | BKKPOIT - DATE_VALUE | Value date | ||
| 43 | BKKPOIT - MEDIUM | Medium | ||
| 44 | BKKPOIT - NACUR | Reporting Account Currency | ||
| 45 | BKKPOIT - NA_AMOUNT | Amount in Information Account Currency | ||
| 46 | BKKPOIT - PAYMETHOD | Payment Method | ||
| 47 | BKKPOIT - POSNO | Item in Payment Order | ||
| 48 | BKKPOIT - REF_ACEXT | Reference Account Number | ||
| 49 | BKKPOIT - REF_BANKL | Reference Bank Key | ||
| 50 | BKKPOIT - REF_BANKS | Reference Country Key of Bank | ||
| 51 | BKKPOIT - REF_IBAN | Reference IBAN | ||
| 52 | BKKPOIT - REF_NAME | Reference Name of Account Holder | ||
| 53 | BKKPOIT - SWIFT | SWIFT/BIC for International Payments | ||
| 54 | BKKPOIT - TCUR | Transaction Currency | ||
| 55 | BKKPOIT - TRNSTYPE | Transaction Type | ||
| 56 | BKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 57 | BKKPOIT - T_CHARGE | Charge in Transaction Currency | ||
| 58 | BKKPONT - BKKRS | Bank Area | ||
| 59 | BKKPONT - MANDT | Client | ||
| 60 | BKKPONT - NOTNO | Payment Notes Number | ||
| 61 | BKKPONT - PAORN | Payment order number | ||
| 62 | BKKPONT - PAYM_NOTE | Purpose | ||
| 63 | BKKPONT - PAYM_NOTE_TYPE | Payment Notes Category | ||
| 64 | BKKPONT - POSNO | Item in Payment Order | ||
| 65 | BKK_REF_CPD - REF_ACEXT | Reference Account Number | ||
| 66 | BKK_REF_CPD - REF_BANKL | Reference Bank Key | ||
| 67 | BKK_REF_CPD - REF_BANKS | Reference Country Key of Bank | ||
| 68 | BKK_REF_CPD - REF_IBAN | Reference IBAN | ||
| 69 | BKK_REF_CPD - REF_NAME | Reference Name of Account Holder | ||
| 70 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 71 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 72 | IBKK40_S2 - STATUS_ADD | Account Status Enhancement | ||
| 73 | IBKK42 - ACNUM_IBAN | International Bank Account Number | ||
| 74 | IBKK42 - PRODINT | Internal Product ID | ||
| 75 | IBKK42 - VERSION | Version of a Product | ||
| 76 | IBKK42K - ACNUM_EXT | Account number for current account | ||
| 77 | IBKK42K - ACNUM_INT | Internal Account Number for Current Account | ||
| 78 | IBKK42K - BANKL | Bank Keys | ||
| 79 | IBKK42K - BANKS | Bank country key | ||
| 80 | IBKK42K - BKKRS | Bank Area | ||
| 81 | IBKK42K - SWIFT | SWIFT/BIC for International Payments | ||
| 82 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 83 | IBKK42_S2 - ACNUM_IBAN | International Bank Account Number | ||
| 84 | IBKK42_S2 - PRODINT | Internal Product ID | ||
| 85 | IBKK42_S2 - VERSION | Version of a Product | ||
| 86 | IBKKAPIIMP - ACNUM_EXT | Account number for current account | ||
| 87 | IBKKAPIIMP - ACNUM_IBAN | International Bank Account Number | ||
| 88 | IBKKAPIIMP - ALT_ACEXT | Original Account Number | ||
| 89 | IBKKAPIIMP - ALT_IBAN | Original IBAN | ||
| 90 | IBKKAPIIMP - BANKL | Bank Keys | ||
| 91 | IBKKAPIIMP - BANKS | Bank country key | ||
| 92 | IBKKAPIIMP - BUPA_NAME | Account holder name | ||
| 93 | IBKKAPIIMP - REF_ACEXT | Reference Account Number | ||
| 94 | IBKKAPIIMP - REF_BANKL | Reference Bank Key | ||
| 95 | IBKKAPIIMP - REF_BANKS | Reference Country Key of Bank | ||
| 96 | IBKKAPIIMP - REF_IBAN | Reference IBAN | ||
| 97 | IBKKAPIIMP - REF_NAME | Reference Name of Account Holder | ||
| 98 | IBKKASTAT - CASHB_STAT | Status of a Position | ||
| 99 | IBKKG3_S - XCHEQUE | Indicator: Check with Check Management | ||
| 100 | IBKKPOHD - BKKRS | Bank Area | ||
| 101 | IBKKPOHD - DATE_POST | Posting date | ||
| 102 | IBKKPOHD - MEDIUM | Medium | ||
| 103 | IBKKPOHD - PAYMETHOD | Payment Method | ||
| 104 | IBKKPOHD - POSTATUS | Status of a Payment Order | ||
| 105 | IBKKPOHD - PROCESS | Processes in BCA | ||
| 106 | IBKKPOHD - REFNO_CR | Reference Number of Creation | ||
| 107 | IBKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 108 | IBKKPOHD - REFNO_PN | Daybook number | ||
| 109 | IBKKPOHD - REF_IT_BK | Reference field: Bank Area Generating Payment Item | ||
| 110 | IBKKPOHD - REF_IT_NO | Reference Field: Number Generating Payment Item | ||
| 111 | IBKKPOHD - REF_IT_PS | Reference Field: Position Generating Payment Item | ||
| 112 | IBKKPOHD - RETURNK | Return Reason | ||
| 113 | IBKKPOHD - S_TRNSTYPE | Source Transaction Type | ||
| 114 | IBKKPOHD - XDOCUMENT | Indicator: Documented Return | ||
| 115 | IBKKPOIT - ACNUM_EXT | Account number for current account | ||
| 116 | IBKKPOIT - ACNUM_IBAN | International Bank Account Number | ||
| 117 | IBKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 118 | IBKKPOIT - ACUR | Account Currency | ||
| 119 | IBKKPOIT - A_AMOUNT | Amount in Account Currency | ||
| 120 | IBKKPOIT - A_CHARGE | Charge in Account Currency | ||
| 121 | IBKKPOIT - BANKL | Bank Keys | ||
| 122 | IBKKPOIT - BANKS | Bank country key | ||
| 123 | IBKKPOIT - BKKRS | Bank Area | ||
| 124 | IBKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | ||
| 125 | IBKKPOIT - DATE_VALUE | Value date | ||
| 126 | IBKKPOIT - MEDIUM | Medium | ||
| 127 | IBKKPOIT - NACUR | Reporting Account Currency | ||
| 128 | IBKKPOIT - NA_AMOUNT | Amount in Information Account Currency | ||
| 129 | IBKKPOIT - PAYMETHOD | Payment Method | ||
| 130 | IBKKPOIT - POSNO | Item in Payment Order | ||
| 131 | IBKKPOIT - REF_ACEXT | Reference Account Number | ||
| 132 | IBKKPOIT - REF_BANKL | Reference Bank Key | ||
| 133 | IBKKPOIT - REF_BANKS | Reference Country Key of Bank | ||
| 134 | IBKKPOIT - REF_IBAN | Reference IBAN | ||
| 135 | IBKKPOIT - REF_NAME | Reference Name of Account Holder | ||
| 136 | IBKKPOIT - SWIFT | SWIFT/BIC for International Payments | ||
| 137 | IBKKPOIT - TCUR | Transaction Currency | ||
| 138 | IBKKPOIT - TRNSTYPE | Transaction Type | ||
| 139 | IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 140 | IBKKPOIT - T_CHARGE | Charge in Transaction Currency | ||
| 141 | IBKKPONT - BKKRS | Bank Area | ||
| 142 | IBKKPONT - MANDT | Client | ||
| 143 | IBKKPONT - NOTNO | Payment Notes Number | ||
| 144 | IBKKPONT - PAORN | Payment order number | ||
| 145 | IBKKPONT - PAYM_NOTE | Purpose | ||
| 146 | IBKKPONT - PAYM_NOTE_TYPE | Payment Notes Category | ||
| 147 | IBKKPONT - POSNO | Item in Payment Order | ||
| 148 | IBKKRTRNPN - DATE_ORIG | Original posting date for returns | ||
| 149 | IBKKRTRNPN - DATE_POST | Posting date | ||
| 150 | IBKKRTRNPN - REF_BANKL | Reference Bank Key | ||
| 151 | IBKKRTRNPN - TCUR | Transaction Currency | ||
| 152 | IBKKRTRNPN - TCUR_SHOW | Transaction Currency (Alternative Display) | ||
| 153 | IBKKRTRNPN - T_AMOUNT | Amount in Transaction Currency | ||
| 154 | IBKKRTRNPN - T_AMOUNT_RTRN | Amount in Transaction Currency | ||
| 155 | IBKKRTRNPN - T_CHARGE | Charge in Transaction Currency | ||
| 156 | IBKKRTRNPN - T_INCHG | Interest + Charges in Transaction Currency | ||
| 157 | IBKKRTRNPN - T_INTER | Interest in Transaction Currency | ||
| 158 | IBKKRTRNPN - T_WARR | Guaranteed Amount in Transaction Currency | ||
| 159 | IBKKXERRTYPE - XCHKERR | X-Flag | ||
| 160 | IBKKXERRTYPE - XIMPERR | X-Flag | ||
| 161 | IBKKXERRTYPE - XSYSERR | X-Flag | ||
| 162 | IBKK_ITEM - ACUR | Account Currency | ||
| 163 | IBKK_ITEM - A_AMOUNT | Amount in Account Currency | ||
| 164 | IBKK_ITEM - BKKRS | Bank Area | ||
| 165 | IBKK_ITEM - REF_ACEXT | Reference Account Number | ||
| 166 | IBKK_ITEM - REF_BANKL | Reference Bank Key | ||
| 167 | IBKK_ITEM - REF_BANKS | Reference Country Key of Bank | ||
| 168 | IBKK_ITEM - REF_IBAN | Reference IBAN | ||
| 169 | IBKK_ITEM - REF_NAME | Reference Name of Account Holder | ||
| 170 | IBKK_ITEM - TCUR | Transaction Currency | ||
| 171 | IBKK_ITEM - TRNSTYPE | Transaction Type | ||
| 172 | IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | ||
| 173 | IBKK_PRODUCT - XCPD | Product is a CpD (Suspense) Product | ||
| 174 | IBKK_SBKKIT - PROCESS | Processes in BCA | ||
| 175 | IBKK_SBKKIT - REFNO_CR | Reference Number of Creation | ||
| 176 | IBKK_SBKKIT - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 177 | IBKK_SBKKIT - REFNO_PN | Daybook number | ||
| 178 | MESG - ARBGB | Application Area | ||
| 179 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 180 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 181 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 182 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 183 | TBKK01 - SPRAS | Language Key | ||
| 184 | TBKKG3 - TRNSTYPE | Transaction Type | ||
| 185 | TBKKG3 - XCHEQUE | Indicator: Check with Check Management | ||
| 186 | TBKKG31 - BNKLIAB | Indicator: Posting of Guaranteed Check Amount | ||
| 187 | TBKKG31 - GTRNSTYPE | Transaction Type for Guaranteed Amount / Returned Checks | ||
| 188 | TBKKG31 - LIABBNKACC | Indicator: Guaranteed Check Amount - Liability of Bank | ||
| 189 | TBKKG31 - OTRNSTYPE | Offsetting Transaction Type | ||
| 190 | TBKKG31 - RTRNSTYPE | Return Transaction Type | ||
| 191 | TBKKG31 - RXDOCUMENT | Indicator: Documented Return | ||
| 192 | TBKKG31 - ZDAYS | Interest Adjustment: Additional Days | ||
| 193 | TBKKG31 - ZTRNSTYPE | Return Transaction Type (Interest Related) | ||
| 194 | TBKKG31 - ZXDOCUMENT | Indicator: Documented Return | ||
| 195 | TBKKG9 - PAYNT_FORM | Format for Payment Notes | ||
| 196 | TBKK_DIALOG_CF_D - CUST_FIELD | Field Name Container Field | ||
| 197 | TBKK_DIALOG_CF_D - CUST_FIELD_DEF | Default Container Field | ||
| 198 | TBKK_DIALOG_CF_D - TRANSTYPE | Transaction Type |