Table/Structure Field list used by SAP ABAP Program LFBPSTORF01 (Include LFBPSTORF01)
SAP ABAP Program
LFBPSTORF01 (Include LFBPSTORF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKK42 - BKKRS | Bank Area | |
2 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
3 | ![]() |
BKKSO - XRELEASED | Indicator: Released Version of the Standing Order | |
4 | ![]() |
BKKSO - TCUR | Transaction Currency | |
5 | ![]() |
BKKSO - STATUS | Status of a Standing Order | |
6 | ![]() |
BKKSO - SONO | Standing Order Number | |
7 | ![]() |
BKKSO - PER_UNIT | Period Unit | |
8 | ![]() |
BKKSO - KEY_DATE | Key date | |
9 | ![]() |
BKKSO - BKKRS | Bank Area | |
10 | ![]() |
BKKSO - ACNUM_INT | Internal Account Number for Current Account | |
11 | ![]() |
BKKSONT - ACNUM_INT | Internal Account Number for Current Account | |
12 | ![]() |
BKKSONT - BKKRS | Bank Area | |
13 | ![]() |
BKKSONT - NOTNO | Payment Notes Number | |
14 | ![]() |
BKKSONT - PAYM_NOTE | Purpose | |
15 | ![]() |
BKKSONT - PAYM_NOTE_TYPE | Payment Notes Category | |
16 | ![]() |
BKKSONT - SONO | Standing Order Number | |
17 | ![]() |
BKKSONT - XRELEASED | Indicator: Released Version of the Standing Order | |
18 | ![]() |
BKKSO_VAR_AMNT - SONO | Standing Order Number | |
19 | ![]() |
BKKSO_VAR_AMNT - XRELEASED | Indicator: Released Version of the Standing Order | |
20 | ![]() |
BKKSO_VAR_AMNT - BKKRS | Bank Area | |
21 | ![]() |
BKKSO_VAR_AMNT - ACNUM_INT | Internal Account Number for Current Account | |
22 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
23 | ![]() |
CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
24 | ![]() |
CDHDR - OBJECTID | Object value | |
25 | ![]() |
CDHDR - TCODE | Transaction in which a change was made | |
26 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
27 | ![]() |
CDHDR - USERNAME | User name of the person responsible in change document | |
28 | ![]() |
CDHDR - UTIME | Time changed | |
29 | ![]() |
DD03D - FIELDNAME | Field name | |
30 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
31 | ![]() |
DFIES - FIELDNAME | Field Name | |
32 | ![]() |
DFIES - TABNAME | Table Name | |
33 | ![]() |
IBKK9N - CONDDIF | 1st Conditions Type Differentiation | |
34 | ![]() |
IBKK9N - CONDDIF_VA | Condition Differentiation Value | |
35 | ![]() |
IBKKG3_S - XDIA_SO | Online Entry Standing Order | |
36 | ![]() |
IBKKSO - XRELEASED | Indicator: Released Version of the Standing Order | |
37 | ![]() |
IBKKSO - XINTNR | Internal Number Assignment | |
38 | ![]() |
IBKKSO - SONO | Standing Order Number | |
39 | ![]() |
IBKKSO - BKKRS | Bank Area | |
40 | ![]() |
IBKKSO - AKTDB | Activity for Primary Table BCA40 | |
41 | ![]() |
IBKKSO - AKTYP | Activity | |
42 | ![]() |
IBKKSO - ACNUM_INT | Internal Account Number for Current Account | |
43 | ![]() |
IBKKSO - ACTION | BDT activity | |
44 | ![]() |
IBKKSONT_S1 - PAYM_NOTE | Purpose | |
45 | ![]() |
IBKKSONT_S1 - PAYM_NOTE_TYPE | Payment Notes Category | |
46 | ![]() |
IBKKSOS - ACTION | BDT activity | |
47 | ![]() |
IBKKSOS - AKTDB | Activity for Primary Table BCA40 | |
48 | ![]() |
IBKKSOS - AKTYP | Activity | |
49 | ![]() |
IBKKSOS - AMOUNT_TYPE | Online Entry Standing Order | |
50 | ![]() |
IBKKSOS - XINTNR | Internal Number Assignment | |
51 | ![]() |
IBKKSO_S2 - STATUS | Status of a Standing Order | |
52 | ![]() |
IBKKSO_S2 - PER_UNIT | Period Unit | |
53 | ![]() |
IBKKSO_S2 - KEY_DATE | Key date | |
54 | ![]() |
IBKKSO_S4 - TCUR | Transaction Currency | |
55 | ![]() |
IBKK_SO1 - TRNSTYPE | Transaction Type | |
56 | ![]() |
IBKK_SO2 - MKEY_DATE | Key Date: Month | |
57 | ![]() |
IBKK_SO2 - PER_UNIT_M | Period Unit: Months | |
58 | ![]() |
IBKK_SO2 - PER_UNIT_W | Period Unit: Weeks | |
59 | ![]() |
IBKK_SO2 - TRNSTYPE | Transaction Type | |
60 | ![]() |
IBKK_SO2 - WKEY_DATE | Key Date: Weekday | |
61 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
62 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
63 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
64 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
65 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
66 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
67 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
68 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
69 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
70 | ![]() |
TACT - ACTVT | Activity | |
71 | ![]() |
TBKKG2 - FUNCTION | Features | |
72 | ![]() |
TBKKG3 - XDIA_SO | Online Entry Standing Order | |
73 | ![]() |
TBKKG3 - TRNSTYPE | Transaction Type | |
74 | ![]() |
TBKKG3T - TRNSTYPE | Transaction Type | |
75 | ![]() |
TBKKG3T - T_TRNSTYPE | Description Trans. Type | |
76 | ![]() |
TBKKG3T - T_TRNSTYPE_L | Detailed Description of Transaction Type | |
77 | ![]() |
TBZ0K - AKTYP | Activity Category | |
78 | ![]() |
VBKKSONT - ACNUM_INT | Internal Account Number for Current Account | |
79 | ![]() |
VBKKSONT - BKKRS | Bank Area | |
80 | ![]() |
VBKKSONT - KZ | Change type (U, I, E, D) | |
81 | ![]() |
VBKKSONT - NOTNO | Payment Notes Number | |
82 | ![]() |
VBKKSONT - SONO | Standing Order Number | |
83 | ![]() |
VBKKSONT - XRELEASED | Indicator: Released Version of the Standing Order |