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