Table/Structure Field list used by SAP ABAP Program LFBPOI03 (LFBPOI03)
SAP ABAP Program
LFBPOI03 (LFBPOI03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKPOHD - BKKRS | Bank Area | |
2 | ![]() |
BKKPOHD - PAYMETHOD | Payment Method | |
3 | ![]() |
BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
4 | ![]() |
BKKPOIT - BANKS | Bank country key | |
5 | ![]() |
BKKPOIT - BKKRS | Bank Area | |
6 | ![]() |
BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
7 | ![]() |
BKKPOIT - BUTXT | Posting Text | |
8 | ![]() |
BKKPOIT - PAYMETHOD | Payment Method | |
9 | ![]() |
BKKPOIT - POSNO | Item in Payment Order | |
10 | ![]() |
BKKPOIT - TCUR | Transaction Currency | |
11 | ![]() |
BKKPOIT - TRNSTYPE | Transaction Type | |
12 | ![]() |
BKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
13 | ![]() |
BKKPONT - NOTNO | Payment Notes Number | |
14 | ![]() |
BKKPONT - PAYM_NOTE | Purpose | |
15 | ![]() |
BKKPONT - PAYM_NOTE_TYPE | Payment Notes Category | |
16 | ![]() |
BKKPONT - POSNO | Item in Payment Order | |
17 | ![]() |
BKK_TRNSTYPE - TRNSTYPE_R | Transaction Type | |
18 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
19 | ![]() |
IBKK42K - ACNUM_EXT | Account number for current account | |
20 | ![]() |
IBKK42K - ACNUM_IBAN | International Bank Account Number | |
21 | ![]() |
IBKK42K - ACNUM_INT | Internal Account Number for Current Account | |
22 | ![]() |
IBKK42K - BANKL | Bank Keys | |
23 | ![]() |
IBKK42K - BANKS | Bank country key | |
24 | ![]() |
IBKK42K - BKKRS | Bank Area | |
25 | ![]() |
IBKK42K - BKS | Bank Control Key | |
26 | ![]() |
IBKK42K - SWIFT | SWIFT/BIC for International Payments | |
27 | ![]() |
IBKKG3_S - VALUE_REQ | Indicator: Value Date Specification Allowed | |
28 | ![]() |
IBKKG3_S - XCHEQUE | Indicator: Check with Check Management | |
29 | ![]() |
IBKKG3_S - XMORE_RCV | Indicator: Several Recipients Allowed | |
30 | ![]() |
IBKKPOHD - BKKRS | Bank Area | |
31 | ![]() |
IBKKPOHD - PAYMETHOD | Payment Method | |
32 | ![]() |
IBKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
33 | ![]() |
IBKKPOIT - BANKS | Bank country key | |
34 | ![]() |
IBKKPOIT - BKKRS | Bank Area | |
35 | ![]() |
IBKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
36 | ![]() |
IBKKPOIT - BUTXT | Posting Text | |
37 | ![]() |
IBKKPOIT - PAYMETHOD | Payment Method | |
38 | ![]() |
IBKKPOIT - POSNO | Item in Payment Order | |
39 | ![]() |
IBKKPOIT - TCUR | Transaction Currency | |
40 | ![]() |
IBKKPOIT - TRNSTYPE | Transaction Type | |
41 | ![]() |
IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
42 | ![]() |
IBKKPONT - NOTNO | Payment Notes Number | |
43 | ![]() |
IBKKPONT - PAYM_NOTE | Purpose | |
44 | ![]() |
IBKKPONT - PAYM_NOTE_TYPE | Payment Notes Category | |
45 | ![]() |
IBKKPONT - POSNO | Item in Payment Order | |
46 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - ACNUM_EXT | Account number for current account | |
47 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - ACNUM_IBAN | International Bank Account Number | |
48 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BANKL | Bank Keys | |
49 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BANKS | Bank country key | |
50 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BKKRS_ITEM | Bank Area | |
51 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BKS | Bank Control Key | |
52 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BUPA_NAME | Account holder name | |
53 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - CHEQUE_NO | Check Number (External) | |
54 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - PAYM_NOTE1 | Purpose | |
55 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - PAYM_NOTE2 | Purpose | |
56 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - PAYM_NOTE_TYPE1 | Payment Notes Category | |
57 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - PAYM_NOTE_TYPE2 | Payment Notes Category | |
58 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - SWIFT | SWIFT/BIC for International Payments | |
59 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - TCUR | Transaction Currency | |
60 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - TRNSTYPE | Transaction Type | |
61 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | |
62 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - ACNUM_EXT | Account number for current account | |
63 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - BKKRS_ITEM | Bank Area | |
64 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - BUPA_NAME | Account holder name | |
65 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - CHEQUE_NO | Check Number (External) | |
66 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - PAYM_NOTE1 | Purpose | |
67 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - PAYM_NOTE_TYPE | Payment Notes Category | |
68 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - TRNSTYPE | Transaction Type | |
69 | ![]() |
IBKK_PO_DYN_RECEIVER - ACNUM_EXT | Account number for current account | |
70 | ![]() |
IBKK_PO_DYN_RECEIVER - ACNUM_IBAN | International Bank Account Number | |
71 | ![]() |
IBKK_PO_DYN_RECEIVER - BANKL | Bank Keys | |
72 | ![]() |
IBKK_PO_DYN_RECEIVER - BANKS | Bank country key | |
73 | ![]() |
IBKK_PO_DYN_RECEIVER - BKKRS_ITEM | Bank Area | |
74 | ![]() |
IBKK_PO_DYN_RECEIVER - BKS | Bank Control Key | |
75 | ![]() |
IBKK_PO_DYN_RECEIVER - BUPA_NAME | Account holder name | |
76 | ![]() |
IBKK_PO_DYN_RECEIVER - CHEQUE_NO | Check Number (External) | |
77 | ![]() |
IBKK_PO_DYN_RECEIVER - DATE_VALUE | Value date | |
78 | ![]() |
IBKK_PO_DYN_RECEIVER - PAYMETHOD | Payment Method | |
79 | ![]() |
IBKK_PO_DYN_RECEIVER - SWIFT | SWIFT/BIC for International Payments | |
80 | ![]() |
IBKK_PO_DYN_RECEIVER - TRNSTYPE | Transaction Type | |
81 | ![]() |
IBKK_PO_DYN_RECEIVER - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | |
82 | ![]() |
IBKK_PO_DYN_SENDER - ACNUM_EXT | Account number for current account | |
83 | ![]() |
IBKK_PO_DYN_SENDER - BKKRS_ITEM | Bank Area | |
84 | ![]() |
IBKK_PO_DYN_SENDER - BUPA_NAME | Account holder name | |
85 | ![]() |
IBKK_PO_DYN_SENDER - TCUR | Transaction Currency | |
86 | ![]() |
IBKK_PO_DYN_SENDER - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | |
87 | ![]() |
IRTP_US_PAYM_DYNP - WH_PERCENT | Federal withholding percentage for IRA distribution payment | |
88 | ![]() |
RSEU1 - FUNC | Function Code | |
89 | ![]() |
RSNEWLENG - FCODE | Menu Painter: Function code | |
90 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
91 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
92 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
93 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
94 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
95 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
96 | ![]() |
TACT - ACTVT | Activity | |
97 | ![]() |
TACTZ - ACTVT | Activity | |
98 | ![]() |
TBKKG3 - VALUE_REQ | Indicator: Value Date Specification Allowed | |
99 | ![]() |
TBKKG3 - XCHEQUE | Indicator: Check with Check Management | |
100 | ![]() |
TBKKG3 - XMORE_RCV | Indicator: Several Recipients Allowed | |
101 | ![]() |
TBKKG3T - T_TRNSTYPE | Description Trans. Type | |
102 | ![]() |
TBKKG9 - PAYNT_LEN | Maximum Length Payment Notes | |
103 | ![]() |
TBKKG9 - PAYNT_NUM | Maximum Number of Records for Payment Notes | |
104 | ![]() |
TBKKIDT - AKTYP | Activity | |
105 | ![]() |
TBKKIDT - DOCTYPE | BCA: Document Type | |
106 | ![]() |
TBKKIFS - MDVAL | Modification value |