Table/Structure Field list used by SAP ABAP Program LFBPOTOP (Include LFBPOTOP)
SAP ABAP Program 
LFBPOTOP (Include LFBPOTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKKIT - DATE_VALUE | Value date | |
| 2 | Table/Structure Field |
BKKIT - DATE_POST | Posting date | |
| 3 | Table/Structure Field |
BKKIT - PAYMETHOD | Payment Method | |
| 4 | Table/Structure Field |
BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
| 5 | Table/Structure Field |
BKKPOIT - BUPA_NO | Business Partner Account Holder | |
| 6 | Table/Structure Field |
BKKPOIT - BUTXT | Posting Text | |
| 7 | Table/Structure Field |
BKKPOIT - POSNO | Item in Payment Order | |
| 8 | Table/Structure Field |
BKKPOIT - TRNSTYPE | Transaction Type | |
| 9 | Table/Structure Field |
BKKPOIT - X_ACTCHK_E | Indicator: Error in Check Digits for Account | |
| 10 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 11 | Table/Structure Field |
IBKKG3_S - XMORE_RCV | Indicator: Several Recipients Allowed | |
| 12 | Table/Structure Field |
IBKKPOIT - BUTXT | Posting Text | |
| 13 | Table/Structure Field |
IBKKPOIT - TRNSTYPE | Transaction Type | |
| 14 | Table/Structure Field |
IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | |
| 15 | Table/Structure Field |
IBKK_PO_DYN_SENDER - T_PMNT | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
IBKK_PO_DYN_START - TCUR | Transaction Currency | |
| 17 | Table/Structure Field |
IBKK_SBKKIT - PAYMETHOD | Payment Method | |
| 18 | Table/Structure Field |
IBKK_SBKKIT - DATE_POST | Posting date | |
| 19 | Table/Structure Field |
IBKK_SBKKIT - DATE_VALUE | Value date | |
| 20 | Table/Structure Field |
RSEU1 - TIT_CODE | Menu Painter: Function code | |
| 21 | Table/Structure Field |
RSEU3 - STATUS | Menu Painter: Status code | |
| 22 | Table/Structure Field |
RSNEWLENG - FCODE | Menu Painter: Function code | |
| 23 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 24 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 25 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 26 | Table/Structure Field |
TBCA_IHC_BKKRS - MNCEX | Activate Manual Currency Swap | |
| 27 | Table/Structure Field |
TBKKG2 - FUNCTION | Features | |
| 28 | Table/Structure Field |
TBKKG3 - TRNSTYPE | Transaction Type | |
| 29 | Table/Structure Field |
TBKKG3 - XMORE_RCV | Indicator: Several Recipients Allowed | |
| 30 | Table/Structure Field |
TBKKG31 - RETURNK | Return Reason | |
| 31 | Table/Structure Field |
TBKKG9 - PAYNT_LEN | Maximum Length Payment Notes | |
| 32 | Table/Structure Field |
TBKKG9 - PAYNT_NUM | Maximum Number of Records for Payment Notes | |
| 33 | Table/Structure Field |
TBKKIDT - AKTYP | Activity | |
| 34 | Table/Structure Field |
TBKKIDT - DOCTYPE | BCA: Document Type | |
| 35 | Table/Structure Field |
TBKKIDT - XDATE_POST | BCA: Posting Date as Required Field | |
| 36 | Table/Structure Field |
TBKKIFV - EXCLBUTTON | Function Variants |
