Table/Structure Field list used by SAP ABAP Program LFBPOF16 (Include LFBPOF16)
SAP ABAP Program
LFBPOF16 (Include LFBPOF16) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKPOHD - PROCESS | Processes in BCA | ||
| 2 | BKKPOHD - DATE_POST | Posting date | ||
| 3 | BKKPOHD - S_TRNSTYPE | Source Transaction Type | ||
| 4 | BKKPOIT - ACUR | Account Currency | ||
| 5 | BKKPOIT - DATE_VALUE | Value date | ||
| 6 | BKKPOIT - EXCHNGRATE | Exchange Rate | ||
| 7 | BKKPOIT - NACUR | Reporting Account Currency | ||
| 8 | BKKPOIT - POSNO | Item in Payment Order | ||
| 9 | BKKPOIT - TRNSTYPE | Transaction Type | ||
| 10 | BKK_TRNSTYPE - TRNSTYPE_R | Transaction Type | ||
| 11 | BKK_TRNSTYPE - XDEFLT | Default Value | ||
| 12 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | FELD - GRP1 | Modification group 1 | ||
| 14 | FELD - GRP2 | Modification group 2 | ||
| 15 | IBKKG3_S - VALUE_REQ | Indicator: Value Date Specification Allowed | ||
| 16 | IBKKG3_S - XCHEQUE | Indicator: Check with Check Management | ||
| 17 | IBKKG3_S - XMORE_RCV | Indicator: Several Recipients Allowed | ||
| 18 | IBKKG3_S - XPAYM_NOTE | Indicator: Display Payment Notes | ||
| 19 | IBKKPOHD - S_TRNSTYPE | Source Transaction Type | ||
| 20 | IBKKPOHD - PROCESS | Processes in BCA | ||
| 21 | IBKKPOHD - DATE_POST | Posting date | ||
| 22 | IBKKPOIT - ACUR | Account Currency | ||
| 23 | IBKKPOIT - DATE_VALUE | Value date | ||
| 24 | IBKKPOIT - EXCHNGRATE | Exchange Rate | ||
| 25 | IBKKPOIT - NACUR | Reporting Account Currency | ||
| 26 | IBKKPOIT - TRNSTYPE | Transaction Type | ||
| 27 | RPY_DYFATT - GROUP1 | Modification group 1 | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | TACTZ - ACTVT | Activity | ||
| 30 | TBCA_IHC_BKKRS - MNCEX | Activate Manual Currency Swap | ||
| 31 | TBKKG3 - VALUE_REQ | Indicator: Value Date Specification Allowed | ||
| 32 | TBKKG3 - XCHEQUE | Indicator: Check with Check Management | ||
| 33 | TBKKG3 - XMORE_RCV | Indicator: Several Recipients Allowed | ||
| 34 | TBKKG3 - XPAYM_NOTE | Indicator: Display Payment Notes | ||
| 35 | TBKKIDT - AKTYP | Activity | ||
| 36 | TBKKIDT - DOCTYPE | BCA: Document Type | ||
| 37 | TBKKIFS - FSTAT | Field status (req. entry, opt. entry, display, hidden) | ||
| 38 | TBKKIFS - MDVAL | Modification value |