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