Table/Structure Field list used by SAP ABAP Program LFBPOI05 (Include LFBPOI05)
SAP ABAP Program
LFBPOI05 (Include LFBPOI05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKPOIT - TCUR | Transaction Currency | ||
| 2 | BKKPOIT - TRNSTYPE | Transaction Type | ||
| 3 | BKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 4 | BKKPOIT - POSNO | Item in Payment Order | ||
| 5 | BKKPONT - NOTNO | Payment Notes Number | ||
| 6 | BKKPONT - PAYM_NOTE | Purpose | ||
| 7 | BKKPONT - POSNO | Item in Payment Order | ||
| 8 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | IBKKPOIT - POSNO | Item in Payment Order | ||
| 10 | IBKKPOIT - TCUR | Transaction Currency | ||
| 11 | IBKKPOIT - TRNSTYPE | Transaction Type | ||
| 12 | IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 13 | IBKKPONT - POSNO | Item in Payment Order | ||
| 14 | IBKKPONT - PAYM_NOTE | Purpose | ||
| 15 | IBKKPONT - NOTNO | Payment Notes Number | ||
| 16 | IBKK_PO_DYN_OVERVIEW_RCV - ACNUM_EXT | Account number for current account | ||
| 17 | IBKK_PO_DYN_OVERVIEW_RCV - ACNUM_IBAN | International Bank Account Number | ||
| 18 | IBKK_PO_DYN_OVERVIEW_RCV - BANKA | Name of bank | ||
| 19 | IBKK_PO_DYN_OVERVIEW_RCV - BANKL | Bank Keys | ||
| 20 | IBKK_PO_DYN_OVERVIEW_RCV - BANKS | Bank country key | ||
| 21 | IBKK_PO_DYN_OVERVIEW_RCV - BKKRS_ITEM | Bank Area | ||
| 22 | IBKK_PO_DYN_OVERVIEW_RCV - BUPA_NAME | Account holder name | ||
| 23 | IBKK_PO_DYN_OVERVIEW_RCV - TCUR | Transaction Currency | ||
| 24 | IBKK_PO_DYN_OVERVIEW_RCV - T_BKKRS | Description Bank Area | ||
| 25 | IBKK_PO_DYN_OVERVIEW_TAB - ACNUM_EXT | Account number for current account | ||
| 26 | IBKK_PO_DYN_OVERVIEW_TAB - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | ||
| 27 | IBKK_PO_DYN_OVERVIEW_TAB - SWIFT | SWIFT/BIC for International Payments | ||
| 28 | IBKK_PO_DYN_OVERVIEW_TAB - PAYM_NOTE1 | Purpose | ||
| 29 | IBKK_PO_DYN_OVERVIEW_TAB - BUPA_NAME | Account holder name | ||
| 30 | IBKK_PO_DYN_OVERVIEW_TAB - BKKRS_ITEM | Bank Area | ||
| 31 | IBKK_PO_DYN_OVERVIEW_TAB - BANKS | Bank country key | ||
| 32 | IBKK_PO_DYN_OVERVIEW_TAB - BANKL | Bank Keys | ||
| 33 | IBKK_PO_DYN_OVERVIEW_TAB - ACNUM_IBAN | International Bank Account Number | ||
| 34 | IBKK_PO_DYN_OVERVIEW_TAB - BKS | Bank Control Key | ||
| 35 | IBKK_PO_DYN_RECEIVER - SWIFT | SWIFT/BIC for International Payments | ||
| 36 | IBKK_PO_DYN_RECEIVER - BUPA_NAME | Account holder name | ||
| 37 | IBKK_PO_DYN_RECEIVER - BANKS | Bank country key | ||
| 38 | IBKK_PO_DYN_RECEIVER - BANKL | Bank Keys | ||
| 39 | IBKK_PO_DYN_RECEIVER - BANKA | Name of bank | ||
| 40 | RSEU1 - FUNC | Function Code | ||
| 41 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 42 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 45 | TACTZ - ACTVT | Activity | ||
| 46 | TBKKIDT - AKTYP | Activity | ||
| 47 | TBKKIDT - DOCTYPE | BCA: Document Type | ||
| 48 | TBKKIFS - MDVAL | Modification value |