Table/Structure Field list used by SAP ABAP Program LFBPOF11 (Include LFBPOF11)
SAP ABAP Program
LFBPOF11 (Include LFBPOF11) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKIT - ITEMSTATUS | Status of Payment Item | ||
| 2 | BKKPOHD - BKKRS | Bank Area | ||
| 3 | BKKPOHD - POSTATUS | Status of a Payment Order | ||
| 4 | BKKPOHD - PAORN | Payment order number | ||
| 5 | BKKPOHD_TMP - BKKRS | Bank Area | ||
| 6 | BKKPOHD_TMP - PAORN | Payment order number | ||
| 7 | BKKPOHD_TMP - PAORN_TMP | Number of Planned Payment Order | ||
| 8 | BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 9 | BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | ||
| 10 | BKKPOIT - BUPA_NO | Business Partner Account Holder | ||
| 11 | BKKPOIT - POSNO | Item in Payment Order | ||
| 12 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | BUT000 - PARTNER | Business Partner Number | ||
| 14 | DD07L - DOMNAME | Domain name | ||
| 15 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 16 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 17 | IBKKPOHD - BKKRS | Bank Area | ||
| 18 | IBKKPOHD - PAORN | Payment order number | ||
| 19 | IBKKPOHD - POSTATUS | Status of a Payment Order | ||
| 20 | IBKKPOIT - POSNO | Item in Payment Order | ||
| 21 | IBKKPOIT - BUPA_NO | Business Partner Account Holder | ||
| 22 | IBKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | ||
| 23 | IBKK_PO_XCHKR - POSNO | Item in Payment Order | ||
| 24 | IBKK_PO_XCHKR - XERR_ACLCK | Indicator, error in account check? | ||
| 25 | IBKK_PO_XCHKR - XERR_BPLCK | Indicator, error in business partner check? | ||
| 26 | IBKK_PO_XCHKR - XERR_CHQUE | Indicator, error in position management check? | ||
| 27 | IBKK_PO_XCHKR - XERR_LIMIT | Indicator, error in limit check? | ||
| 28 | IBKK_PO_XCHKR - XERR_VALUE | Indicator, error in value date check? | ||
| 29 | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | ||
| 30 | IBKK_XCHK - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | ||
| 31 | IBKK_XCHK - XCHK_VALUE | Indicator, value date check exluded? | ||
| 32 | IBKK_XCHK - XCHK_LIMIT | Indicator, limit check excluded? | ||
| 33 | IBKK_XCHK - XCHK_BPLCK | Indicator, business partner check excluded? | ||
| 34 | IBKK_XCHK - XCHK_ACLCK | Indicator, account block check excluded? | ||
| 35 | RPY_DYFATT - PUSH_FCODE | Function code for pushbutton | ||
| 36 | RSEU1 - FUNC | Function Code | ||
| 37 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 38 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 39 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 40 | TACTZ - ACTVT | Activity | ||
| 41 | TBKKIDT - AKTYP | Activity |