Table/Structure Field list used by SAP ABAP Program LFBPT0F02 (Include LFBPT0F02)
SAP ABAP Program
LFBPT0F02 (Include LFBPT0F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKIT - PROCESS | Processes in BCA | ||
| 2 | BKKIT - ITEMSTATUS | Status of Payment Item | ||
| 3 | BKKITTMP - DATE_POST | Posting date | ||
| 4 | BKKPOHD - BKKRS | Bank Area | ||
| 5 | BKKPOHD - RLUSR | User who released object | ||
| 6 | BKKPOHD - RLTIM | Time Object Was Releeased | ||
| 7 | BKKPOHD - RLDAT | Date on which object was released | ||
| 8 | BKKPOHD - PROCESS | Processes in BCA | ||
| 9 | BKKPOHD - POSTATUS | Status of a Payment Order | ||
| 10 | BKKPOHD - PAORN | Payment order number | ||
| 11 | BKKPOHD - DATE_POST | Posting date | ||
| 12 | BKKPOHD - CRUSR | User who created the object | ||
| 13 | BKKPOHD - CRTIM | Time at which the object was created | ||
| 14 | BKKPOHD - CRDAT | Date on which the object was created | ||
| 15 | BKKPOHD - CHUSR | Last user to change object | ||
| 16 | BKKPOHD - CHTIM | Time at Which Object was Last Changed | ||
| 17 | BKKPOHD - CHDAT | Date on which the object was last changed | ||
| 18 | BKKPOHD_TMP - POSTATUS | Status of a Payment Order | ||
| 19 | BKKPOHD_TMP - PAORN_TMP | Number of Planned Payment Order | ||
| 20 | BKKPOHD_TMP - PAORN | Payment order number | ||
| 21 | BKKPOHD_TMP - MANDT | Client | ||
| 22 | BKKPOHD_TMP - CHUSR | Last user to change object | ||
| 23 | BKKPOHD_TMP - CHTIM | Time at Which Object was Last Changed | ||
| 24 | BKKPOHD_TMP - CHDAT | Date on which the object was last changed | ||
| 25 | BKKPOHD_TMP - BKKRS | Bank Area | ||
| 26 | BKKPOHD_TMP - DATE_POST | Posting date | ||
| 27 | BKKPOHD_TMP_DEL - CHDAT | Date on which the object was last changed | ||
| 28 | BKKPOHD_TMP_DEL - CHTIM | Time at Which Object was Last Changed | ||
| 29 | BKKPOHD_TMP_DEL - CHUSR | Last user to change object | ||
| 30 | BKKPOHD_TMP_DEL - PAORN | Payment order number | ||
| 31 | BKKPOHD_TMP_DEL - POSTATUS | Status of a Payment Order | ||
| 32 | BKKPOIT - TCUR | Transaction Currency | ||
| 33 | BKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 34 | BKKPOIT - TRNSTYPE | Transaction Type | ||
| 35 | BKKPOIT - PAORN | Payment order number | ||
| 36 | BKKPOIT - BKKRS | Bank Area | ||
| 37 | BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 38 | BKKPOIT_TMP - BKKRS | Bank Area | ||
| 39 | BKKPOIT_TMP - MANDT | Client | ||
| 40 | BKKPOIT_TMP - PAORN | Payment order number | ||
| 41 | BKKPOIT_TMP - PAORN_TMP | Number of Planned Payment Order | ||
| 42 | BKKPOIT_TMP - POSNO | Item in Payment Order | ||
| 43 | BKKPOIT_TMP_DEL - PAORN | Payment order number | ||
| 44 | BKKPONT - PAORN | Payment order number | ||
| 45 | BKKPONT_TMP - POSNO | Item in Payment Order | ||
| 46 | BKKPONT_TMP - PAORN_TMP | Number of Planned Payment Order | ||
| 47 | BKKPONT_TMP - PAORN | Payment order number | ||
| 48 | BKKPONT_TMP - BKKRS | Bank Area | ||
| 49 | BKKPONT_TMP - MANDT | Client | ||
| 50 | BKKPONT_TMP_DEL - PAORN | Payment order number | ||
| 51 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 52 | IBKKAPIIMP - ACNUM_EXT | Account number for current account | ||
| 53 | IBKKITADM - CRUSR | User who created the object | ||
| 54 | IBKKITADM - RLUSR | User who released object | ||
| 55 | IBKKITADM - RLTIM | Time Object Was Releeased | ||
| 56 | IBKKITADM - RLDAT | Date on which object was released | ||
| 57 | IBKKITADM - CRTIM | Time at which the object was created | ||
| 58 | IBKKITADM - CRDAT | Date on which the object was created | ||
| 59 | IBKKITADM - CHUSR | Last user to change object | ||
| 60 | IBKKITADM - CHTIM | Time at Which Object was Last Changed | ||
| 61 | IBKKITADM - CHDAT | Date on which the object was last changed | ||
| 62 | IBKKPOHD - POSTATUS | Status of a Payment Order | ||
| 63 | IBKKPOHD - RLUSR | User who released object | ||
| 64 | IBKKPOHD - RLTIM | Time Object Was Releeased | ||
| 65 | IBKKPOHD - RLDAT | Date on which object was released | ||
| 66 | IBKKPOHD - PROCESS | Processes in BCA | ||
| 67 | IBKKPOHD - PAORN | Payment order number | ||
| 68 | IBKKPOHD - DATE_POST | Posting date | ||
| 69 | IBKKPOHD - CRTIM | Time at which the object was created | ||
| 70 | IBKKPOHD - CRDAT | Date on which the object was created | ||
| 71 | IBKKPOHD - CHUSR | Last user to change object | ||
| 72 | IBKKPOHD - CHTIM | Time at Which Object was Last Changed | ||
| 73 | IBKKPOHD - CHDAT | Date on which the object was last changed | ||
| 74 | IBKKPOHD - BKKRS | Bank Area | ||
| 75 | IBKKPOHD - CRUSR | User who created the object | ||
| 76 | IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 77 | IBKKPOIT - TRNSTYPE | Transaction Type | ||
| 78 | IBKKPOIT - TCUR | Transaction Currency | ||
| 79 | IBKKPOIT - PAORN | Payment order number | ||
| 80 | IBKKPOIT - BKKRS | Bank Area | ||
| 81 | IBKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 82 | IBKK_SBKKIT - DATE_POST | Posting date | ||
| 83 | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | ||
| 84 | IBKK_SBKKIT - PROCESS | Processes in BCA | ||
| 85 | IBKK_SYPO - BKKRS | Bank Area | ||
| 86 | IBKK_SYPO - BKKRSDATE | Posting date | ||
| 87 | MESG - ARBGB | Application Area | ||
| 88 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 89 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 90 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 91 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 92 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 93 | TACT - ACTVT | Activity |