Table/Structure Field list used by SAP ABAP Program LFBPOF04 (Aufruf von API's)
SAP ABAP Program 
LFBPOF04 (Aufruf von API's) is using
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Class (1)
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Data Element (10)
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Table/Structure Field (141)
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Function Module (42)
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Message Class (4)
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Message Number (40)
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Class Method (1)
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Program (1)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKKIT - DATE_POST | Posting date | |
| 2 | Table/Structure Field |
BKKIT - DATE_VALUE | Value date | |
| 3 | Table/Structure Field |
BKKIT - ITEMSTATUS | Status of Payment Item | |
| 4 | Table/Structure Field |
BKKIT - PAYMETHOD | Payment Method | |
| 5 | Table/Structure Field |
BKKIT - PROCESS | Processes in BCA | |
| 6 | Table/Structure Field |
BKKPOHD - BKKRS | Bank Area | |
| 7 | Table/Structure Field |
BKKPOHD - DATE_POST | Posting date | |
| 8 | Table/Structure Field |
BKKPOHD - PAORN | Payment order number | |
| 9 | Table/Structure Field |
BKKPOHD - PAYMETHOD | Payment Method | |
| 10 | Table/Structure Field |
BKKPOHD - POSTATUS | Status of a Payment Order | |
| 11 | Table/Structure Field |
BKKPOHD - PROCESS | Processes in BCA | |
| 12 | Table/Structure Field |
BKKPOHD - RETURNK | Return Reason | |
| 13 | Table/Structure Field |
BKKPOHD - S_TRNSTYPE | Source Transaction Type | |
| 14 | Table/Structure Field |
BKKPOHD - XPRI_PPROC | Indicator: Priority in Postprocessing | |
| 15 | Table/Structure Field |
BKKPOIT - ACNUM_EXT | Account number for current account | |
| 16 | Table/Structure Field |
BKKPOIT - ACNUM_IBAN | International Bank Account Number | |
| 17 | Table/Structure Field |
BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
| 18 | Table/Structure Field |
BKKPOIT - ACUR | Account Currency | |
| 19 | Table/Structure Field |
BKKPOIT - A_AMOUNT | Amount in Account Currency | |
| 20 | Table/Structure Field |
BKKPOIT - BANKL | Bank Keys | |
| 21 | Table/Structure Field |
BKKPOIT - BANKS | Bank country key | |
| 22 | Table/Structure Field |
BKKPOIT - BKKRS | Bank Area | |
| 23 | Table/Structure Field |
BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
| 24 | Table/Structure Field |
BKKPOIT - BUPA_NO | Business Partner Account Holder | |
| 25 | Table/Structure Field |
BKKPOIT - CHEQUE_NO | Check Number (External) | |
| 26 | Table/Structure Field |
BKKPOIT - CHEQUE_TYP | Means of Payment Position Type | |
| 27 | Table/Structure Field |
BKKPOIT - DATE_VALUE | Value date | |
| 28 | Table/Structure Field |
BKKPOIT - NACUR | Reporting Account Currency | |
| 29 | Table/Structure Field |
BKKPOIT - NA_AMOUNT | Amount in Information Account Currency | |
| 30 | Table/Structure Field |
BKKPOIT - PAORN | Payment order number | |
| 31 | Table/Structure Field |
BKKPOIT - PAYMETHOD | Payment Method | |
| 32 | Table/Structure Field |
BKKPOIT - POSNO | Item in Payment Order | |
| 33 | Table/Structure Field |
BKKPOIT - TRNSTYPE | Transaction Type | |
| 34 | Table/Structure Field |
BKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
| 35 | Table/Structure Field |
BKKPOIT - XCHK_ACLCK | Indicator, account block check excluded? | |
| 36 | Table/Structure Field |
BKKPOIT - XCHK_BPLCK | Indicator, business partner check excluded? | |
| 37 | Table/Structure Field |
BKKPOIT - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
| 38 | Table/Structure Field |
BKKPOIT - XCHK_LIMIT | Indicator, limit check excluded? | |
| 39 | Table/Structure Field |
BKKPOIT - XCHK_VALUE | Indicator, value date check exluded? | |
| 40 | Table/Structure Field |
BKKPOIT - XVALDATSET | Indicator: Value Date was Specified | |
| 41 | Table/Structure Field |
BKKPOIT - X_ACTCHK_E | Indicator: Error in Check Digits for Account | |
| 42 | Table/Structure Field |
BKKPONT - BKKRS | Bank Area | |
| 43 | Table/Structure Field |
BKKPONT - PAORN | Payment order number | |
| 44 | Table/Structure Field |
BKKPONT - POSNO | Item in Payment Order | |
| 45 | Table/Structure Field |
BKKTERMPPRC - ACNUM_INT | Internal Account Number for Current Account | |
| 46 | Table/Structure Field |
BKKTERMPPRC - BKKRS | Bank Area | |
| 47 | Table/Structure Field |
BKK_TRNSTYPE - TRNSTYPE_R | Transaction Type | |
| 48 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 49 | Table/Structure Field |
IBKK42 - CAL_ID1 | Public Holiday Calendar Key 1 | |
| 50 | Table/Structure Field |
IBKK42 - CAL_ID2 | Public Holiday Calendar Key 2 | |
| 51 | Table/Structure Field |
IBKK42 - PRODINT | Internal Product ID | |
| 52 | Table/Structure Field |
IBKK42 - VERSION | Version of a Product | |
| 53 | Table/Structure Field |
IBKK42K - ACNUM_INT | Internal Account Number for Current Account | |
| 54 | Table/Structure Field |
IBKK42K - BKKRS | Bank Area | |
| 55 | Table/Structure Field |
IBKK42_S2 - PRODINT | Internal Product ID | |
| 56 | Table/Structure Field |
IBKK42_S2 - VERSION | Version of a Product | |
| 57 | Table/Structure Field |
IBKK42_S3 - CAL_ID1 | Public Holiday Calendar Key 1 | |
| 58 | Table/Structure Field |
IBKK42_S3 - CAL_ID2 | Public Holiday Calendar Key 2 | |
| 59 | Table/Structure Field |
IBKKG3_S - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
| 60 | Table/Structure Field |
IBKKG3_S - XMORE_RCV | Indicator: Several Recipients Allowed | |
| 61 | Table/Structure Field |
IBKKG3_S - XPRI_PPROC | Indicator: Priority in Postprocessing | |
| 62 | Table/Structure Field |
IBKKPOHD - BKKRS | Bank Area | |
| 63 | Table/Structure Field |
IBKKPOHD - DATE_POST | Posting date | |
| 64 | Table/Structure Field |
IBKKPOHD - PAORN | Payment order number | |
| 65 | Table/Structure Field |
IBKKPOHD - PAYMETHOD | Payment Method | |
| 66 | Table/Structure Field |
IBKKPOHD - POSTATUS | Status of a Payment Order | |
| 67 | Table/Structure Field |
IBKKPOHD - PROCESS | Processes in BCA | |
| 68 | Table/Structure Field |
IBKKPOHD - RETURNK | Return Reason | |
| 69 | Table/Structure Field |
IBKKPOHD - S_TRNSTYPE | Source Transaction Type | |
| 70 | Table/Structure Field |
IBKKPOHD - XPRI_PPROC | Indicator: Priority in Postprocessing | |
| 71 | Table/Structure Field |
IBKKPOIT - ACNUM_EXT | Account number for current account | |
| 72 | Table/Structure Field |
IBKKPOIT - ACNUM_IBAN | International Bank Account Number | |
| 73 | Table/Structure Field |
IBKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
| 74 | Table/Structure Field |
IBKKPOIT - ACUR | Account Currency | |
| 75 | Table/Structure Field |
IBKKPOIT - A_AMOUNT | Amount in Account Currency | |
| 76 | Table/Structure Field |
IBKKPOIT - BANKL | Bank Keys | |
| 77 | Table/Structure Field |
IBKKPOIT - BANKS | Bank country key | |
| 78 | Table/Structure Field |
IBKKPOIT - BKKRS | Bank Area | |
| 79 | Table/Structure Field |
IBKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
| 80 | Table/Structure Field |
IBKKPOIT - BUPA_NO | Business Partner Account Holder | |
| 81 | Table/Structure Field |
IBKKPOIT - CHEQUE_NO | Check Number (External) | |
| 82 | Table/Structure Field |
IBKKPOIT - CHEQUE_TYP | Means of Payment Position Type | |
| 83 | Table/Structure Field |
IBKKPOIT - DATE_VALUE | Value date | |
| 84 | Table/Structure Field |
IBKKPOIT - NACUR | Reporting Account Currency | |
| 85 | Table/Structure Field |
IBKKPOIT - NA_AMOUNT | Amount in Information Account Currency | |
| 86 | Table/Structure Field |
IBKKPOIT - PAORN | Payment order number | |
| 87 | Table/Structure Field |
IBKKPOIT - PAYMETHOD | Payment Method | |
| 88 | Table/Structure Field |
IBKKPOIT - POSNO | Item in Payment Order | |
| 89 | Table/Structure Field |
IBKKPOIT - TRNSTYPE | Transaction Type | |
| 90 | Table/Structure Field |
IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
| 91 | Table/Structure Field |
IBKKPOIT - XCHK_ACLCK | Indicator, account block check excluded? | |
| 92 | Table/Structure Field |
IBKKPOIT - XCHK_BPLCK | Indicator, business partner check excluded? | |
| 93 | Table/Structure Field |
IBKKPOIT - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
| 94 | Table/Structure Field |
IBKKPOIT - XCHK_LIMIT | Indicator, limit check excluded? | |
| 95 | Table/Structure Field |
IBKKPOIT - XCHK_VALUE | Indicator, value date check exluded? | |
| 96 | Table/Structure Field |
IBKKPOIT - XVALDATSET | Indicator: Value Date was Specified | |
| 97 | Table/Structure Field |
IBKKPOIT - X_ACTCHK_E | Indicator: Error in Check Digits for Account | |
| 98 | Table/Structure Field |
IBKKPONT - BKKRS | Bank Area | |
| 99 | Table/Structure Field |
IBKKPONT - PAORN | Payment order number | |
| 100 | Table/Structure Field |
IBKKPONT - POSNO | Item in Payment Order | |
| 101 | Table/Structure Field |
IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | |
| 102 | Table/Structure Field |
IBKK_PO_DYN_HEADER - DATE_POST | Posting date | |
| 103 | Table/Structure Field |
IBKK_PO_DYN_HEADER - T_PROCESS | Description Process | |
| 104 | Table/Structure Field |
IBKK_PO_DYN_HEADER - T_STATUS | Description: Status of a Payment Order | |
| 105 | Table/Structure Field |
IBKK_PO_DYN_SENDER - T_PMNT | Debit/Credit Indicator | |
| 106 | Table/Structure Field |
IBKK_SBKKIT - DATE_POST | Posting date | |
| 107 | Table/Structure Field |
IBKK_SBKKIT - DATE_VALUE | Value date | |
| 108 | Table/Structure Field |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
| 109 | Table/Structure Field |
IBKK_SBKKIT - PAYMETHOD | Payment Method | |
| 110 | Table/Structure Field |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
| 111 | Table/Structure Field |
IBKK_XCHK - XCHK_ACLCK | Indicator, account block check excluded? | |
| 112 | Table/Structure Field |
IBKK_XCHK - XCHK_BPLCK | Indicator, business partner check excluded? | |
| 113 | Table/Structure Field |
IBKK_XCHK - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
| 114 | Table/Structure Field |
IBKK_XCHK - XCHK_LIMIT | Indicator, limit check excluded? | |
| 115 | Table/Structure Field |
IBKK_XCHK - XCHK_VALUE | Indicator, value date check exluded? | |
| 116 | Table/Structure Field |
RSEU1 - FUNC | Function Code | |
| 117 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 118 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 119 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 120 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 121 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 122 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 123 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 128 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 129 | Table/Structure Field |
TACTZ - ACTVT | Activity | |
| 130 | Table/Structure Field |
TBCA_IHC_BKKRS - MNCEX | Activate Manual Currency Swap | |
| 131 | Table/Structure Field |
TBKKG3 - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
| 132 | Table/Structure Field |
TBKKG3 - XMORE_RCV | Indicator: Several Recipients Allowed | |
| 133 | Table/Structure Field |
TBKKG3 - XPRI_PPROC | Indicator: Priority in Postprocessing | |
| 134 | Table/Structure Field |
TBKKG31 - RETURNK | Return Reason | |
| 135 | Table/Structure Field |
TBKKG3T - TRNSTYPE | Transaction Type | |
| 136 | Table/Structure Field |
TBKKG3T - T_TRNSTYPE | Description Trans. Type | |
| 137 | Table/Structure Field |
TBKKG9 - PAYNT_LEN | Maximum Length Payment Notes | |
| 138 | Table/Structure Field |
TBKKG9 - PAYNT_NUM | Maximum Number of Records for Payment Notes | |
| 139 | Table/Structure Field |
TBKKIDT - AKTYP | Activity | |
| 140 | Table/Structure Field |
TBKKIDT - DOCTYPE | BCA: Document Type | |
| 141 | Table/Structure Field |
TBKKIFS - MDVAL | Modification value |
