Table/Structure Field list used by SAP ABAP Program LFBPOI01 (PAI Einstiegsdynpro)
SAP ABAP Program
LFBPOI01 (PAI Einstiegsdynpro) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKIT - PROCESS | Processes in BCA | |
2 | ![]() |
BKKIT - PAYMETHOD | Payment Method | |
3 | ![]() |
BKKPOHD - BKKRS | Bank Area | |
4 | ![]() |
BKKPOHD - PROCESS | Processes in BCA | |
5 | ![]() |
BKKPOHD - S_TRNSTYPE | Source Transaction Type | |
6 | ![]() |
BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
7 | ![]() |
BKKPOIT - BKKRS | Bank Area | |
8 | ![]() |
BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
9 | ![]() |
BKKPOIT - DATE_VALUE | Value date | |
10 | ![]() |
BKKPOIT - MEDIUM | Medium | |
11 | ![]() |
BKKPOIT - TCUR | Transaction Currency | |
12 | ![]() |
BKKPOIT - TRNSTYPE | Transaction Type | |
13 | ![]() |
BKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
14 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
15 | ![]() |
IBKK42 - PRODINT | Internal Product ID | |
16 | ![]() |
IBKK42 - VERSION | Version of a Product | |
17 | ![]() |
IBKK42K - ACNUM_EXT | Account number for current account | |
18 | ![]() |
IBKK42K - BKKRS | Bank Area | |
19 | ![]() |
IBKK42_S2 - PRODINT | Internal Product ID | |
20 | ![]() |
IBKK42_S2 - VERSION | Version of a Product | |
21 | ![]() |
IBKKG3_S - CASHB_TYPE | Means of Payment Position Type | |
22 | ![]() |
IBKKG3_S - XCHEQUE | Indicator: Check with Check Management | |
23 | ![]() |
IBKKPOHD - BKKRS | Bank Area | |
24 | ![]() |
IBKKPOHD - PROCESS | Processes in BCA | |
25 | ![]() |
IBKKPOHD - S_TRNSTYPE | Source Transaction Type | |
26 | ![]() |
IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
27 | ![]() |
IBKKPOIT - TRNSTYPE | Transaction Type | |
28 | ![]() |
IBKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
29 | ![]() |
IBKKPOIT - TCUR | Transaction Currency | |
30 | ![]() |
IBKKPOIT - DATE_VALUE | Value date | |
31 | ![]() |
IBKKPOIT - BKKRS | Bank Area | |
32 | ![]() |
IBKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
33 | ![]() |
IBKKPOIT - MEDIUM | Medium | |
34 | ![]() |
IBKK_ITEM - BKKRS | Bank Area | |
35 | ![]() |
IBKK_ITEM - CHEQUE_TYP | Means of Payment Position Type | |
36 | ![]() |
IBKK_ITEM - TCUR | Transaction Currency | |
37 | ![]() |
IBKK_ITEM - TRNSTYPE | Transaction Type | |
38 | ![]() |
IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | |
39 | ![]() |
IBKK_PO_DYN_START - TRNSTYPE | Transaction Type | |
40 | ![]() |
IBKK_PO_DYN_START - T_TRNSTYPE | Description Trans. Type | |
41 | ![]() |
IBKK_PO_DYN_START - MEDIUM | Medium | |
42 | ![]() |
IBKK_PO_DYN_START - BKKRS_ITEM | Bank Area | |
43 | ![]() |
IBKK_PO_DYN_START - ACNUM_EXT | Account number for current account | |
44 | ![]() |
IBKK_SBKKIT - PAYMETHOD | Payment Method | |
45 | ![]() |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
46 | ![]() |
RSEU1 - FUNC | Function Code | |
47 | ![]() |
TACT - ACTVT | Activity | |
48 | ![]() |
TBCA_IHC_BKKRS - MNCEX | Activate Manual Currency Swap | |
49 | ![]() |
TBKKA3 - WARRCURR | Currency of Guaranteed Amount of a Check | |
50 | ![]() |
TBKKG3 - CASHB_TYPE | Means of Payment Position Type | |
51 | ![]() |
TBKKG3 - XCHEQUE | Indicator: Check with Check Management | |
52 | ![]() |
TBKKG31 - RETURNK | Return Reason | |
53 | ![]() |
TBKKIDT - DOCTYPE | BCA: Document Type | |
54 | ![]() |
TBKKIFS - MDVAL | Modification value |