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 |
|---|---|---|---|---|
| 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 |