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