Table/Structure Field list used by SAP ABAP Program LFBPSTORO01 (LFBPSTORO01)
SAP ABAP Program
LFBPSTORO01 (LFBPSTORO01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKSO - ACNUM_INT | Internal Account Number for Current Account | ||
| 2 | BKKSONT - ACNUM_INT | Internal Account Number for Current Account | ||
| 3 | BKKSONT - NOTNO | Payment Notes Number | ||
| 4 | BKKSONT - PAYM_NOTE | Purpose | ||
| 5 | BKKSONT - PAYM_NOTE_TYPE | Payment Notes Category | ||
| 6 | BUS0BK - BANKL | Bank Key | ||
| 7 | BUS0BK - BANKN | Bank Account Number | ||
| 8 | BUS0BK - BANKS | Bank Country Key | ||
| 9 | BUS0BK - BKVID | Bank details ID | ||
| 10 | BUS0BK - KOINH | Account Holder Name | ||
| 11 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 12 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 13 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 14 | BUS0BK_CHAR - KOINH | Account Holder Name | ||
| 15 | BUS0BK_DAT - BANKL | Bank Key | ||
| 16 | BUS0BK_DAT - KOINH | Account Holder Name | ||
| 17 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 18 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 19 | IBKKSONT_S1 - PAYM_NOTE | Purpose | ||
| 20 | IBKKSONT_S1 - PAYM_NOTE_TYPE | Payment Notes Category | ||
| 21 | IBKKSOS - AKTYP | Activity | ||
| 22 | IBKK_DYN_CF_NAMES - VISL1 | Display Length of Customer Field | ||
| 23 | IBKK_DYN_CF_NAMES - VISL2 | Display Length of Customer Field | ||
| 24 | IBKK_DYN_CF_NAMES - VISL3 | Display Length of Customer Field | ||
| 25 | IBKK_DYN_CF_NAMES - VISL4 | Display Length of Customer Field | ||
| 26 | IBKK_DYN_CF_NAMES - VISL5 | Display Length of Customer Field | ||
| 27 | IBKK_DYN_CF_NAMES - VISL6 | Display Length of Customer Field | ||
| 28 | IBKK_SO2 - RCV_ACEXT | Account Number of Recipient | ||
| 29 | IBKK_SO2 - RCV_BANKS | Country Key of Bank of Recipient | ||
| 30 | IBKK_SO2 - RCV_BANKL | Bank Key of Recipient | ||
| 31 | IBKK_SONT2 - PAYM_NOTE | Purpose | ||
| 32 | IBKK_SONT2 - PAYM_NOTE_TYPE | Payment Notes Category | ||
| 33 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 34 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 35 | SCREEN - LENGTH | SCREEN-LENGTH | ||
| 36 | SCREEN - NAME | SCREEN-NAME | ||
| 37 | SCXTAB_COLUMN - VISLENGTH | Icon: Output Length | ||
| 38 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 39 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 40 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 41 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 42 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 45 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 50 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 51 | SYST - MSGID | ABAP System Field: Message ID | ||
| 52 | TBKKG9 - PAYNT_LEN | Maximum Length Payment Notes | ||
| 53 | TBKKG9 - PAYNT_NUM | Maximum Number of Records for Payment Notes | ||
| 54 | TBZ0K - AKTYP | Activity Category |