Table/Structure Field list used by SAP ABAP Program LFBPOO03 (PBO Subscreens)
SAP ABAP Program
LFBPOO03 (PBO Subscreens) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKIT - ACNUM_EXT | Account number for current account | |
2 | ![]() |
BKKIT - BANKL | Bank Keys | |
3 | ![]() |
BKKIT - BANKS | Bank country key | |
4 | ![]() |
BKKIT - BKKRS | Bank Area | |
5 | ![]() |
BKKIT - BUPA_NAME | Account holder name | |
6 | ![]() |
BKKIT - CRDAT | Date on which the object was created | |
7 | ![]() |
BKKIT - CRTIM | Time at which the object was created | |
8 | ![]() |
BKKIT - DOCNO | Item number in current accounts | |
9 | ![]() |
BKKIT - POSNO | Position in Item | |
10 | ![]() |
BKKIT - REF_PO_BK | Reference Field: Bank Area Generating Payment Order | |
11 | ![]() |
BKKIT - REF_PO_NO | Reference Field: Number Generating Payment Order | |
12 | ![]() |
BKKIT - REF_PO_PS | Reference Field: Position Generating Payment Order | |
13 | ![]() |
BKKPOHD - BKKRS | Bank Area | |
14 | ![]() |
BKKPOHD - DATE_CR | Creation Date of the Data Medium | |
15 | ![]() |
BKKPOHD - PAORN | Payment order number | |
16 | ![]() |
BKKPOIT - ACNUM_EXT | Account number for current account | |
17 | ![]() |
BKKPOIT - BKKRS | Bank Area | |
18 | ![]() |
BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
19 | ![]() |
BKKPOIT - PAORN | Payment order number | |
20 | ![]() |
BKKPOIT - POSNO | Item in Payment Order | |
21 | ![]() |
BKKPOIT - REBOOK | Payment Items Were Transfer Posted | |
22 | ![]() |
BKKPONT - NOTNO | Payment Notes Number | |
23 | ![]() |
BKKPONT - PAYM_NOTE | Purpose | |
24 | ![]() |
BKKPONT - PAYM_NOTE_TYPE | Payment Notes Category | |
25 | ![]() |
BKKPONT - POSNO | Item in Payment Order | |
26 | ![]() |
BKK_IT_REBOOK - REBOOK | Payment Items Were Transfer Posted | |
27 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
28 | ![]() |
BUS0BK - BANKL | Bank Key | |
29 | ![]() |
BUS0BK - BANKN | Bank Account Number | |
30 | ![]() |
BUS0BK - BANKS | Bank Country Key | |
31 | ![]() |
BUS0BK - BKVID | Bank details ID | |
32 | ![]() |
BUS0BK - KOINH | Account Holder Name | |
33 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
34 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
35 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
36 | ![]() |
BUS0BK_CHAR - KOINH | Account Holder Name | |
37 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
38 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
39 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
40 | ![]() |
BUS0BK_DAT - KOINH | Account Holder Name | |
41 | ![]() |
FELD - GRP1 | Modification group 1 | |
42 | ![]() |
IBKKG3_S - XPAYM_NOTE | Indicator: Display Payment Notes | |
43 | ![]() |
IBKKITADM - CRDAT | Date on which the object was created | |
44 | ![]() |
IBKKITADM - CRTIM | Time at which the object was created | |
45 | ![]() |
IBKKPOIT - ACNUM_EXT | Account number for current account | |
46 | ![]() |
IBKKPOIT - BKKRS | Bank Area | |
47 | ![]() |
IBKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
48 | ![]() |
IBKKPOIT - PAORN | Payment order number | |
49 | ![]() |
IBKKPOIT - POSNO | Item in Payment Order | |
50 | ![]() |
IBKKPOIT - REBOOK | Payment Items Were Transfer Posted | |
51 | ![]() |
IBKKPONT - NOTNO | Payment Notes Number | |
52 | ![]() |
IBKKPONT - PAYM_NOTE | Purpose | |
53 | ![]() |
IBKKPONT - PAYM_NOTE_TYPE | Payment Notes Category | |
54 | ![]() |
IBKKPONT - POSNO | Item in Payment Order | |
55 | ![]() |
IBKK_PO_DYN_NOTE - PAYM_NOTE | Purpose | |
56 | ![]() |
IBKK_PO_DYN_NOTE - PAYM_NOTE_TYPE | Payment Notes Category | |
57 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - ACNUM_EXT | Account number for current account | |
58 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BANKL | Bank Keys | |
59 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BANKS | Bank country key | |
60 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BUPA_NAME | Account holder name | |
61 | ![]() |
IBKK_SBKKIT - ACNUM_EXT | Account number for current account | |
62 | ![]() |
IBKK_SBKKIT - BANKL | Bank Keys | |
63 | ![]() |
IBKK_SBKKIT - BANKS | Bank country key | |
64 | ![]() |
IBKK_SBKKIT - BUPA_NAME | Account holder name | |
65 | ![]() |
IBKK_SBKKIT - CRDAT | Date on which the object was created | |
66 | ![]() |
IBKK_SBKKIT - CRTIM | Time at which the object was created | |
67 | ![]() |
IBKK_SBKKIT - REF_PO_BK | Reference Field: Bank Area Generating Payment Order | |
68 | ![]() |
IBKK_SBKKIT - REF_PO_NO | Reference Field: Number Generating Payment Order | |
69 | ![]() |
IBKK_SBKKIT - REF_PO_PS | Reference Field: Position Generating Payment Order | |
70 | ![]() |
IBKK_XCHK - XCHK_ACLCK | Indicator, account block check excluded? | |
71 | ![]() |
IBKK_XCHK - XCHK_BPLCK | Indicator, business partner check excluded? | |
72 | ![]() |
IBKK_XCHK - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
73 | ![]() |
IBKK_XCHK - XCHK_LIMIT | Indicator, limit check excluded? | |
74 | ![]() |
IBKK_XCHK - XCHK_MANDATE | Exclude Mandate Check | |
75 | ![]() |
IBKK_XCHK - XCHK_VALUE | Indicator, value date check exluded? | |
76 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
77 | ![]() |
RPY_DYFATT - GROUP1 | Modification group 1 | |
78 | ![]() |
RSEU1 - FUNC | Function Code | |
79 | ![]() |
RSEU3 - STATUS | Menu Painter: Status code | |
80 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
81 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
82 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
83 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
84 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
85 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
86 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
87 | ![]() |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
88 | ![]() |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
89 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
90 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
91 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
92 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
93 | ![]() |
SPOP - TITEL | SPOP-TITEL | |
94 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
95 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
96 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
97 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
98 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
103 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
104 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
105 | ![]() |
TACT - ACTVT | Activity | |
106 | ![]() |
TBCA_IHC_BKKRS - MNCEX | Activate Manual Currency Swap | |
107 | ![]() |
TBKKG3 - XPAYM_NOTE | Indicator: Display Payment Notes | |
108 | ![]() |
TBKKIDT - AKTYP | Activity | |
109 | ![]() |
TBKKIFS - FSTAT | Field status (req. entry, opt. entry, display, hidden) | |
110 | ![]() |
TBKKIFS - MDTYP | Modification Type | |
111 | ![]() |
TBKKOBJECT - OBJECT | Object |