Table/Structure Field list used by SAP ABAP Program LFBPOF03 (Forms Dialog)
SAP ABAP Program 
LFBPOF03 (Forms Dialog) is using
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Class (1)
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Data Element (20)
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Table/Structure Field (289)
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Function Module (57)
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Message Class (5)
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Message Number (25)
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Program (1)
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Table (40)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BCA_US_BKKPOIT - AMOUNT_ID | Amount identifier code | |
| 2 | Table/Structure Field |
BCA_US_BKKPOIT - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | |
| 3 | Table/Structure Field |
BKK42 - ACNUM_EXT | Account number for current account | |
| 4 | Table/Structure Field |
BKKIT - BUPA_NO | Business Partner Account Holder | |
| 5 | Table/Structure Field |
BKKIT - DATE_POST | Posting date | |
| 6 | Table/Structure Field |
BKKIT - ITEMSTATUS | Status of Payment Item | |
| 7 | Table/Structure Field |
BKKIT - PROCESS | Processes in BCA | |
| 8 | Table/Structure Field |
BKKPOHD - BKKRS | Bank Area | |
| 9 | Table/Structure Field |
BKKPOHD - CHUSR | Last user to change object | |
| 10 | Table/Structure Field |
BKKPOHD - CRUSR | User who created the object | |
| 11 | Table/Structure Field |
BKKPOHD - DATE_POST | Posting date | |
| 12 | Table/Structure Field |
BKKPOHD - PAORN | Payment order number | |
| 13 | Table/Structure Field |
BKKPOHD - PAYMETHOD | Payment Method | |
| 14 | Table/Structure Field |
BKKPOHD - POSTATUS | Status of a Payment Order | |
| 15 | Table/Structure Field |
BKKPOHD - PROCESS | Processes in BCA | |
| 16 | Table/Structure Field |
BKKPOHD - RCV_EXTERN | Indicator: Payment Order Has External Recipient | |
| 17 | Table/Structure Field |
BKKPOHD - RETURNK | Return Reason | |
| 18 | Table/Structure Field |
BKKPOHD - RLUSR | User who released object | |
| 19 | Table/Structure Field |
BKKPOHD - S_TRNSTYPE | Source Transaction Type | |
| 20 | Table/Structure Field |
BKKPOIT - ACNUM_EXT | Account number for current account | |
| 21 | Table/Structure Field |
BKKPOIT - ACNUM_IBAN | International Bank Account Number | |
| 22 | Table/Structure Field |
BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
| 23 | Table/Structure Field |
BKKPOIT - ACUR | Account Currency | |
| 24 | Table/Structure Field |
BKKPOIT - AMOUNT_ID | Amount identifier code | |
| 25 | Table/Structure Field |
BKKPOIT - A_AMOUNT | Amount in Account Currency | |
| 26 | Table/Structure Field |
BKKPOIT - A_CHARGE | Charge in Account Currency | |
| 27 | Table/Structure Field |
BKKPOIT - BANKL | Bank Keys | |
| 28 | Table/Structure Field |
BKKPOIT - BANKS | Bank country key | |
| 29 | Table/Structure Field |
BKKPOIT - BKKRS | Bank Area | |
| 30 | Table/Structure Field |
BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
| 31 | Table/Structure Field |
BKKPOIT - BKS | Bank Control Key | |
| 32 | Table/Structure Field |
BKKPOIT - BUPA_NAME | Account holder name | |
| 33 | Table/Structure Field |
BKKPOIT - BUPA_NO | Business Partner Account Holder | |
| 34 | Table/Structure Field |
BKKPOIT - EXCHNGRATE | Exchange Rate | |
| 35 | Table/Structure Field |
BKKPOIT - NACUR | Reporting Account Currency | |
| 36 | Table/Structure Field |
BKKPOIT - NA_AMOUNT | Amount in Information Account Currency | |
| 37 | Table/Structure Field |
BKKPOIT - NA_CHARGE | Charge in Reporting Currency | |
| 38 | Table/Structure Field |
BKKPOIT - POSNO | Item in Payment Order | |
| 39 | Table/Structure Field |
BKKPOIT - REBOOK | Payment Items Were Transfer Posted | |
| 40 | Table/Structure Field |
BKKPOIT - SWIFT | SWIFT/BIC for International Payments | |
| 41 | Table/Structure Field |
BKKPOIT - TCUR | Transaction Currency | |
| 42 | Table/Structure Field |
BKKPOIT - TRNSTYPE | Transaction Type | |
| 43 | Table/Structure Field |
BKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
| 44 | Table/Structure Field |
BKKPOIT - T_CHARGE | Charge in Transaction Currency | |
| 45 | Table/Structure Field |
BKKPOIT - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | |
| 46 | Table/Structure Field |
BKKPOIT - X_ACTCHK_E | Indicator: Error in Check Digits for Account | |
| 47 | Table/Structure Field |
BKKPONT - BKKRS | Bank Area | |
| 48 | Table/Structure Field |
BKKPONT - NOTNO | Payment Notes Number | |
| 49 | Table/Structure Field |
BKKPONT - PAORN | Payment order number | |
| 50 | Table/Structure Field |
BKKPONT - PAYM_NOTE | Purpose | |
| 51 | Table/Structure Field |
BKKPONT - PAYM_NOTE_TYPE | Payment Notes Category | |
| 52 | Table/Structure Field |
BKKPONT - POSNO | Item in Payment Order | |
| 53 | Table/Structure Field |
BKK_ELG - XAIREL | Interest Penalty Calculation | |
| 54 | Table/Structure Field |
BKK_IT_REBOOK - REBOOK | Payment Items Were Transfer Posted | |
| 55 | Table/Structure Field |
BKK_TRNSTYPE - XDEFLT | Default Value | |
| 56 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 57 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 58 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 59 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 60 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 61 | Table/Structure Field |
BUS0BK - BANKL | Bank Key | |
| 62 | Table/Structure Field |
BUS0BK - BANKN | Bank Account Number | |
| 63 | Table/Structure Field |
BUS0BK - BANKS | Bank Country Key | |
| 64 | Table/Structure Field |
BUS0BK - BKVID | Bank details ID | |
| 65 | Table/Structure Field |
BUS0BK - IBAN | IBAN (International Bank Account Number) | |
| 66 | Table/Structure Field |
BUS0BK - KOINH | Account Holder Name | |
| 67 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 68 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 69 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 70 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 71 | Table/Structure Field |
BUS0BK_CHAR - KOINH | Account Holder Name | |
| 72 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 73 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 74 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 75 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 76 | Table/Structure Field |
BUS0BK_DAT - KOINH | Account Holder Name | |
| 77 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 78 | Table/Structure Field |
CDHDR - OBJECTCLAS | Object class | |
| 79 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 80 | Table/Structure Field |
DD03D - FIELDNAME | Field name | |
| 81 | Table/Structure Field |
DD07L - DOMNAME | Domain name | |
| 82 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 83 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 84 | Table/Structure Field |
DFIES - OFFSET | Field Offset in Work Area | |
| 85 | Table/Structure Field |
DYNPREAD - FIELDINP | CHAR01 data element for SYST | |
| 86 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 87 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 88 | Table/Structure Field |
FELD - GRP1 | Modification group 1 | |
| 89 | Table/Structure Field |
IBKK42 - CAL_ID1 | Public Holiday Calendar Key 1 | |
| 90 | Table/Structure Field |
IBKK42 - CAL_ID2 | Public Holiday Calendar Key 2 | |
| 91 | Table/Structure Field |
IBKK42 - PRODINT | Internal Product ID | |
| 92 | Table/Structure Field |
IBKK42 - VERSION | Version of a Product | |
| 93 | Table/Structure Field |
IBKK42K - ACNUM_EXT | Account number for current account | |
| 94 | Table/Structure Field |
IBKK42K - ACNUM_IBAN | International Bank Account Number | |
| 95 | Table/Structure Field |
IBKK42K - ACNUM_INT | Internal Account Number for Current Account | |
| 96 | Table/Structure Field |
IBKK42K - BANKL | Bank Keys | |
| 97 | Table/Structure Field |
IBKK42K - BANKS | Bank country key | |
| 98 | Table/Structure Field |
IBKK42K - BKKRS | Bank Area | |
| 99 | Table/Structure Field |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
| 100 | Table/Structure Field |
IBKK42_S2 - PRODINT | Internal Product ID | |
| 101 | Table/Structure Field |
IBKK42_S2 - VERSION | Version of a Product | |
| 102 | Table/Structure Field |
IBKK42_S3 - CAL_ID1 | Public Holiday Calendar Key 1 | |
| 103 | Table/Structure Field |
IBKK42_S3 - CAL_ID2 | Public Holiday Calendar Key 2 | |
| 104 | Table/Structure Field |
IBKKG3_S - VALUE_REQ | Indicator: Value Date Specification Allowed | |
| 105 | Table/Structure Field |
IBKKG3_S - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
| 106 | Table/Structure Field |
IBKKG3_S - XMORE_RCV | Indicator: Several Recipients Allowed | |
| 107 | Table/Structure Field |
IBKKG3_S - XPAYM_NOTE | Indicator: Display Payment Notes | |
| 108 | Table/Structure Field |
IBKKITADM - CHUSR | Last user to change object | |
| 109 | Table/Structure Field |
IBKKITADM - CRUSR | User who created the object | |
| 110 | Table/Structure Field |
IBKKITADM - RLUSR | User who released object | |
| 111 | Table/Structure Field |
IBKKPOHD - BKKRS | Bank Area | |
| 112 | Table/Structure Field |
IBKKPOHD - CHUSR | Last user to change object | |
| 113 | Table/Structure Field |
IBKKPOHD - CRUSR | User who created the object | |
| 114 | Table/Structure Field |
IBKKPOHD - DATE_POST | Posting date | |
| 115 | Table/Structure Field |
IBKKPOHD - PAORN | Payment order number | |
| 116 | Table/Structure Field |
IBKKPOHD - PAYMETHOD | Payment Method | |
| 117 | Table/Structure Field |
IBKKPOHD - POSTATUS | Status of a Payment Order | |
| 118 | Table/Structure Field |
IBKKPOHD - PROCESS | Processes in BCA | |
| 119 | Table/Structure Field |
IBKKPOHD - RCV_EXTERN | Indicator: Payment Order Has External Recipient | |
| 120 | Table/Structure Field |
IBKKPOHD - RETURNK | Return Reason | |
| 121 | Table/Structure Field |
IBKKPOHD - RLUSR | User who released object | |
| 122 | Table/Structure Field |
IBKKPOHD - S_TRNSTYPE | Source Transaction Type | |
| 123 | Table/Structure Field |
IBKKPOIT - ACNUM_EXT | Account number for current account | |
| 124 | Table/Structure Field |
IBKKPOIT - ACNUM_IBAN | International Bank Account Number | |
| 125 | Table/Structure Field |
IBKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
| 126 | Table/Structure Field |
IBKKPOIT - ACUR | Account Currency | |
| 127 | Table/Structure Field |
IBKKPOIT - AMOUNT_ID | Amount identifier code | |
| 128 | Table/Structure Field |
IBKKPOIT - A_AMOUNT | Amount in Account Currency | |
| 129 | Table/Structure Field |
IBKKPOIT - A_CHARGE | Charge in Account Currency | |
| 130 | Table/Structure Field |
IBKKPOIT - BANKL | Bank Keys | |
| 131 | Table/Structure Field |
IBKKPOIT - BANKS | Bank country key | |
| 132 | Table/Structure Field |
IBKKPOIT - BKKRS | Bank Area | |
| 133 | Table/Structure Field |
IBKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
| 134 | Table/Structure Field |
IBKKPOIT - BKS | Bank Control Key | |
| 135 | Table/Structure Field |
IBKKPOIT - BUPA_NAME | Account holder name | |
| 136 | Table/Structure Field |
IBKKPOIT - BUPA_NO | Business Partner Account Holder | |
| 137 | Table/Structure Field |
IBKKPOIT - EXCHNGRATE | Exchange Rate | |
| 138 | Table/Structure Field |
IBKKPOIT - NACUR | Reporting Account Currency | |
| 139 | Table/Structure Field |
IBKKPOIT - NA_AMOUNT | Amount in Information Account Currency | |
| 140 | Table/Structure Field |
IBKKPOIT - NA_CHARGE | Charge in Reporting Currency | |
| 141 | Table/Structure Field |
IBKKPOIT - POSNO | Item in Payment Order | |
| 142 | Table/Structure Field |
IBKKPOIT - REBOOK | Payment Items Were Transfer Posted | |
| 143 | Table/Structure Field |
IBKKPOIT - SWIFT | SWIFT/BIC for International Payments | |
| 144 | Table/Structure Field |
IBKKPOIT - TCUR | Transaction Currency | |
| 145 | Table/Structure Field |
IBKKPOIT - TRNSTYPE | Transaction Type | |
| 146 | Table/Structure Field |
IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
| 147 | Table/Structure Field |
IBKKPOIT - T_CHARGE | Charge in Transaction Currency | |
| 148 | Table/Structure Field |
IBKKPOIT - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | |
| 149 | Table/Structure Field |
IBKKPONT - BKKRS | Bank Area | |
| 150 | Table/Structure Field |
IBKKPONT - NOTNO | Payment Notes Number | |
| 151 | Table/Structure Field |
IBKKPONT - PAORN | Payment order number | |
| 152 | Table/Structure Field |
IBKKPONT - PAYM_NOTE | Purpose | |
| 153 | Table/Structure Field |
IBKKPONT - PAYM_NOTE_TYPE | Payment Notes Category | |
| 154 | Table/Structure Field |
IBKKPONT - POSNO | Item in Payment Order | |
| 155 | Table/Structure Field |
IBKK_ELG - XAIREL | Interest Penalty Calculation | |
| 156 | Table/Structure Field |
IBKK_OBJECTS - BKKRS | Bank Area | |
| 157 | Table/Structure Field |
IBKK_PO_DYN_OVERVIEW_RCV - BANKA | Name of bank | |
| 158 | Table/Structure Field |
IBKK_PO_DYN_OVERVIEW_RCV - BANKL | Bank Keys | |
| 159 | Table/Structure Field |
IBKK_PO_DYN_OVERVIEW_RCV - BANKS | Bank country key | |
| 160 | Table/Structure Field |
IBKK_PO_DYN_OVERVIEW_RCV - BANK_DESC | Name of bank | |
| 161 | Table/Structure Field |
IBKK_PO_DYN_OVERVIEW_RCV - BKKRS_ITEM | Bank Area | |
| 162 | Table/Structure Field |
IBKK_PO_DYN_OVERVIEW_RCV - CHEQUE_TYP | Means of Payment Position Type | |
| 163 | Table/Structure Field |
IBKK_PO_DYN_OVERVIEW_RCV - PAYMETHOD | Payment Method | |
| 164 | Table/Structure Field |
IBKK_PO_DYN_OVERVIEW_RCV - SWIFT | SWIFT/BIC for International Payments | |
| 165 | Table/Structure Field |
IBKK_PO_DYN_OVERVIEW_RCV - TCUR | Transaction Currency | |
| 166 | Table/Structure Field |
IBKK_PO_DYN_OVERVIEW_RCV - TRNSTYPE | Transaction Type | |
| 167 | Table/Structure Field |
IBKK_PO_DYN_OVERVIEW_RCV - T_BKKRS | Description Bank Area | |
| 168 | Table/Structure Field |
IBKK_PO_DYN_OVERVIEW_RCV - T_PAYMETH | Pmnt Method ID | |
| 169 | Table/Structure Field |
IBKK_PO_DYN_OVERVIEW_RCV - T_TRNSTYPE | Description Trans. Type | |
| 170 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - ACNUM_EXT | Account number for current account | |
| 171 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - ACNUM_IBAN | International Bank Account Number | |
| 172 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - ACTEXT | Account Description for Current Account | |
| 173 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - A_AMOUNT | Amount in Account Currency (No +/- Sign) | |
| 174 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - A_PMNT | Debit/Credit Indicator | |
| 175 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - BANKA | Name of bank | |
| 176 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - BANKL | Bank Keys | |
| 177 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - BANKS | Bank country key | |
| 178 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - BANK_DESC | Name of bank | |
| 179 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - BKKRS_ITEM | Bank Area | |
| 180 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - BUPA_NAME | Account holder name | |
| 181 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - BUTXT | Posting Text | |
| 182 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - CHEQUE_TYP | Means of Payment Position Type | |
| 183 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - EXCHNGRATE | Exchange Rate | |
| 184 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - NACUR | Reporting Account Currency | |
| 185 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - NA_AMOUNT | Amount in Information Account Currency (No +/- Sign) | |
| 186 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - NA_PMNT | Debit/Credit Indicator | |
| 187 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - PAYMETHOD | Payment Method | |
| 188 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - SWIFT | SWIFT/BIC for International Payments | |
| 189 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - TCUR | Transaction Currency | |
| 190 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - TRNSTYPE | Transaction Type | |
| 191 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | |
| 192 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - T_BKKRS | Description Bank Area | |
| 193 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - T_PAYMETH | Pmnt Method ID | |
| 194 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - T_PMNT | Debit/Credit Indicator | |
| 195 | Table/Structure Field |
IBKK_PO_DYN_RECEIVER - T_TRNSTYPE | Description Trans. Type | |
| 196 | Table/Structure Field |
IBKK_PO_DYN_SENDER - ACTEXT | Account Description for Current Account | |
| 197 | Table/Structure Field |
IBKK_PO_DYN_SENDER - A_AMOUNT | Amount in Account Currency (No +/- Sign) | |
| 198 | Table/Structure Field |
IBKK_PO_DYN_SENDER - A_PMNT | Debit/Credit Indicator | |
| 199 | Table/Structure Field |
IBKK_PO_DYN_SENDER - BKKRS_ITEM | Bank Area | |
| 200 | Table/Structure Field |
IBKK_PO_DYN_SENDER - BUTXT | Posting Text | |
| 201 | Table/Structure Field |
IBKK_PO_DYN_SENDER - EXCHNGRATE | Exchange Rate | |
| 202 | Table/Structure Field |
IBKK_PO_DYN_SENDER - MEDIUM | Medium | |
| 203 | Table/Structure Field |
IBKK_PO_DYN_SENDER - NA_AMOUNT | Amount in Information Account Currency (No +/- Sign) | |
| 204 | Table/Structure Field |
IBKK_PO_DYN_SENDER - NA_PMNT | Debit/Credit Indicator | |
| 205 | Table/Structure Field |
IBKK_PO_DYN_SENDER - TCUR | Transaction Currency | |
| 206 | Table/Structure Field |
IBKK_PO_DYN_SENDER - TRNSTYPE | Transaction Type | |
| 207 | Table/Structure Field |
IBKK_PO_DYN_SENDER - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | |
| 208 | Table/Structure Field |
IBKK_PO_DYN_SENDER - T_BKKRS | Description Bank Area | |
| 209 | Table/Structure Field |
IBKK_PO_DYN_SENDER - T_MEDIUM | Name of medium | |
| 210 | Table/Structure Field |
IBKK_PO_DYN_SENDER - T_PMNT | Debit/Credit Indicator | |
| 211 | Table/Structure Field |
IBKK_PO_DYN_SENDER - T_TRNSTYPE | Description Trans. Type | |
| 212 | Table/Structure Field |
IBKK_SBKKIT - BUPA_NO | Business Partner Account Holder | |
| 213 | Table/Structure Field |
IBKK_SBKKIT - DATE_POST | Posting date | |
| 214 | Table/Structure Field |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
| 215 | Table/Structure Field |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
| 216 | Table/Structure Field |
IRTP_US_PAYM - AMOUNT_ID | Amount identifier code | |
| 217 | Table/Structure Field |
IRTP_US_PAYM - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | |
| 218 | Table/Structure Field |
IRTP_US_PAYM_DYNP - WH_AMOUNT | Federal withholding amount for IRA distribution payment | |
| 219 | Table/Structure Field |
IRTP_US_PAYM_DYNP - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | |
| 220 | Table/Structure Field |
IRTP_US_PAYM_DYNP - WH_PERCENT | Federal withholding percentage for IRA distribution payment | |
| 221 | Table/Structure Field |
IRTP_US_PAYM_S1 - AMOUNT_ID | Amount identifier code | |
| 222 | Table/Structure Field |
IRTP_US_PAYM_S2 - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | |
| 223 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 224 | Table/Structure Field |
RPY_DYFATT - GROUP1 | Modification group 1 | |
| 225 | Table/Structure Field |
RPY_DYFATT - PUSH_FCODE | Function code for pushbutton | |
| 226 | Table/Structure Field |
RS38M - ITEX | Internal ABAP/4 text | |
| 227 | Table/Structure Field |
RSEU1 - FUNC | Function Code | |
| 228 | Table/Structure Field |
RSEU3 - STATUS | Menu Painter: Status code | |
| 229 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 230 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 231 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 232 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 233 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 234 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 235 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 236 | Table/Structure Field |
SCREEN - LENGTH | SCREEN-LENGTH | |
| 237 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 238 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 239 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 240 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 241 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 242 | Table/Structure Field |
SCXTAB_COLUMN - VISLENGTH | Icon: Output Length | |
| 243 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 244 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 245 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 246 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 247 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 248 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 249 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 250 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 251 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 252 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 253 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 254 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 255 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 256 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 257 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 258 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 259 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 260 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 261 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 262 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 263 | Table/Structure Field |
TACTZ - ACTVT | Activity | |
| 264 | Table/Structure Field |
TBCA_IHC_BKKRS - MNCEX | Activate Manual Currency Swap | |
| 265 | Table/Structure Field |
TBKK01D - BKKRS | Bank Area | |
| 266 | Table/Structure Field |
TBKK01D - CPD_ACT | CpD Acct. for Payment Transactions (Ext. Acct. Number) | |
| 267 | Table/Structure Field |
TBKKG2 - FUNCTION | Features | |
| 268 | Table/Structure Field |
TBKKG3 - TRNSTYPE | Transaction Type | |
| 269 | Table/Structure Field |
TBKKG3 - VALUE_REQ | Indicator: Value Date Specification Allowed | |
| 270 | Table/Structure Field |
TBKKG3 - XAIREL | Interest Penalty Calculation | |
| 271 | Table/Structure Field |
TBKKG3 - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
| 272 | Table/Structure Field |
TBKKG3 - XMORE_RCV | Indicator: Several Recipients Allowed | |
| 273 | Table/Structure Field |
TBKKG3 - XPAYM_NOTE | Indicator: Display Payment Notes | |
| 274 | Table/Structure Field |
TBKKG31 - RETURNK | Return Reason | |
| 275 | Table/Structure Field |
TBKKG3T - T_TRNSTYPE | Description Trans. Type | |
| 276 | Table/Structure Field |
TBKKG9 - PAYNT_LEN | Maximum Length Payment Notes | |
| 277 | Table/Structure Field |
TBKKG9 - PAYNT_NUM | Maximum Number of Records for Payment Notes | |
| 278 | Table/Structure Field |
TBKKIDT - AKTYP | Activity | |
| 279 | Table/Structure Field |
TBKKIDT - DOCTYPE | BCA: Document Type | |
| 280 | Table/Structure Field |
TBKKIDT - XDATE_POST | BCA: Posting Date as Required Field | |
| 281 | Table/Structure Field |
TBKKIFS - FSTAT | Field status (req. entry, opt. entry, display, hidden) | |
| 282 | Table/Structure Field |
TBKKIFS - MDTYP | Modification Type | |
| 283 | Table/Structure Field |
TBKKIFS - MDVAL | Modification value | |
| 284 | Table/Structure Field |
TBKKIFV - EXCLBUTTON | Function Variants | |
| 285 | Table/Structure Field |
TBKKI_RCV - ALLOWED | X-Flag | |
| 286 | Table/Structure Field |
TBKKI_RCV - VARIANTE | Bank Identification Variant | |
| 287 | Table/Structure Field |
TBKKMETHOD - METHOD | Method | |
| 288 | Table/Structure Field |
TBKKOBJECT - OBJECT | Object | |
| 289 | Table/Structure Field |
TOBJ - FIEL1 | Authorization Field |
