Table/Structure Field list used by SAP ABAP Program LFBPOF20 (Include LFBPOF16)
SAP ABAP Program 
LFBPOF20 (Include LFBPOF16) is using
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Data Element (1)
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Table/Structure Field (57)
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Function Module (5)
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Message Class (1)
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Message Number (4)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
BKKIT - A_AMOUNT | Amount in Account Currency | |
| 2 | Table/Structure Field |
BKKIT - BKKRS | Bank Area | |
| 3 | Table/Structure Field |
BKKIT - DOCNO | Item number in current accounts | |
| 4 | Table/Structure Field |
BKKIT - ITEMSTATUS | Status of Payment Item | |
| 5 | Table/Structure Field |
BKKIT - POSNO | Position in Item | |
| 6 | Table/Structure Field |
BKKIT - REF_PO_BK | Reference Field: Bank Area Generating Payment Order | |
| 7 | Table/Structure Field |
BKKIT - REF_PO_NO | Reference Field: Number Generating Payment Order | |
| 8 | Table/Structure Field |
BKKIT - ACUR | Account Currency | |
| 9 | Table/Structure Field |
BKKITAI - A_AMOUNT | Amount in Account Currency | |
| 10 | Table/Structure Field |
BKKITAI - DOCNO_AI | Item number in current accounts | |
| 11 | Table/Structure Field |
BKKITAI - BKKRS | Bank Area | |
| 12 | Table/Structure Field |
BKKITAI - ACUR | Account Currency | |
| 13 | Table/Structure Field |
BKKPOHD - DATE_POST | Posting date | |
| 14 | Table/Structure Field |
BKKPOHD - POSTATUS | Status of a Payment Order | |
| 15 | Table/Structure Field |
BKKPOIT - AI_POST | Posting Decision: Interest Penalty | |
| 16 | Table/Structure Field |
BKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
| 17 | Table/Structure Field |
BKKPOIT - TCUR | Transaction Currency | |
| 18 | Table/Structure Field |
BKKPOIT - PAORN | Payment order number | |
| 19 | Table/Structure Field |
BKKPOIT - BUPA_NO | Business Partner Account Holder | |
| 20 | Table/Structure Field |
BKKPOIT - BUPA_NAME | Account holder name | |
| 21 | Table/Structure Field |
BKKPOIT - BKKRS | Bank Area | |
| 22 | Table/Structure Field |
BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
| 23 | Table/Structure Field |
BKKPOIT - ACNUM_EXT | Account number for current account | |
| 24 | Table/Structure Field |
BKK_POIT_AI - AI_POST | Posting Decision: Interest Penalty | |
| 25 | Table/Structure Field |
BUS000FLDS - ADDSC | BP: Address Description | |
| 26 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 27 | Table/Structure Field |
IBKKPOHD - DATE_POST | Posting date | |
| 28 | Table/Structure Field |
IBKKPOHD - POSTATUS | Status of a Payment Order | |
| 29 | Table/Structure Field |
IBKKPOIT - ACNUM_EXT | Account number for current account | |
| 30 | Table/Structure Field |
IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
| 31 | Table/Structure Field |
IBKKPOIT - TCUR | Transaction Currency | |
| 32 | Table/Structure Field |
IBKKPOIT - PAORN | Payment order number | |
| 33 | Table/Structure Field |
IBKKPOIT - BUPA_NO | Business Partner Account Holder | |
| 34 | Table/Structure Field |
IBKKPOIT - BKKRS | Bank Area | |
| 35 | Table/Structure Field |
IBKKPOIT - AI_POST | Posting Decision: Interest Penalty | |
| 36 | Table/Structure Field |
IBKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
| 37 | Table/Structure Field |
IBKKPOIT - BUPA_NAME | Account holder name | |
| 38 | Table/Structure Field |
IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | |
| 39 | Table/Structure Field |
IBKK_ITEM - ACUR | Account Currency | |
| 40 | Table/Structure Field |
IBKK_ITEM - A_CHARGE | Charge in Account Currency | |
| 41 | Table/Structure Field |
IBKK_ITEM - DATE_POST | Posting date | |
| 42 | Table/Structure Field |
IBKK_IT_AI - AI_POST | Posting Decision: Interest Penalty | |
| 43 | Table/Structure Field |
IBKK_PO_DYN_HEADER - DATE_POST | Posting date | |
| 44 | Table/Structure Field |
IBKK_PO_DYN_OVERVIEW_RCV - T_PMNT | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
IBKK_PO_DYN_OVERVIEW_RCV - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | |
| 46 | Table/Structure Field |
IBKK_PO_DYN_OVERVIEW_RCV - TCUR | Transaction Currency | |
| 47 | Table/Structure Field |
IBKK_PO_DYN_SENDER - T_PMNT | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
IBKK_SBKKIT - ACUR | Account Currency | |
| 49 | Table/Structure Field |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
| 50 | Table/Structure Field |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
| 51 | Table/Structure Field |
IBKK_SBKKIT - REF_PO_BK | Reference Field: Bank Area Generating Payment Order | |
| 52 | Table/Structure Field |
IBKK_SBKKIT - REF_PO_NO | Reference Field: Number Generating Payment Order | |
| 53 | Table/Structure Field |
RSEU1 - FUNC | Function Code | |
| 54 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
TACTZ - ACTVT | Activity | |
| 57 | Table/Structure Field |
TBKKIDT - AKTYP | Activity |
