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