Table/Structure Field list used by SAP ABAP Program LFBPTOF01 (Terminauftrag Kündigung)
SAP ABAP Program
LFBPTOF01 (Terminauftrag Kündigung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BCA_PUBLIC_CONT_SND - SND_CONT_L1 | Public Field Length 35 | |
2 | ![]() |
BCA_PUBLIC_CONT_SND - SND_CONT_L2 | Public Field Length 35 | |
3 | ![]() |
BCA_PUBLIC_CONT_SND - SND_CONT_L3 | Public Field Length 35 | |
4 | ![]() |
BCA_PUBLIC_CONT_SND - SND_CONT_L4 | Public Field Length 35 | |
5 | ![]() |
BCA_PUBLIC_CONT_SND - SND_CONT_S1 | Public Field Length 20 | |
6 | ![]() |
BCA_PUBLIC_CONT_SND - SND_CONT_S2 | Public Field Length 20 | |
7 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L1 | Public Field Length 35 | |
8 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L2 | Public Field Length 35 | |
9 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L3 | Public Field Length 35 | |
10 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L4 | Public Field Length 35 | |
11 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S1 | Public Field Length 20 | |
12 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S2 | Public Field Length 20 | |
13 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
14 | ![]() |
BKK42 - ACNUM_IBAN | International Bank Account Number | |
15 | ![]() |
BKK42 - BKS | Bank Control Key | |
16 | ![]() |
BKK42 - WAERS | Currency of Current Account | |
17 | ![]() |
BKK45 - ACNUM_INT | Internal Account Number for Current Account | |
18 | ![]() |
BKK45 - BKKRS | Bank Area | |
19 | ![]() |
BKK45 - PARTNER | Business Partner Number | |
20 | ![]() |
BKK45 - RLTYP | BP Role | |
21 | ![]() |
BKKIT - ITEMSTATUS | Status of Payment Item | |
22 | ![]() |
BKKIT - PROCESS | Processes in BCA | |
23 | ![]() |
BKKPOHD_TMP - BKKRS | Bank Area | |
24 | ![]() |
BKKPOHD_TMP - DATE_POST | Posting date | |
25 | ![]() |
BKKPOHD_TMP - PAORN_TMP | Number of Planned Payment Order | |
26 | ![]() |
BKKPOHD_TMP - POSTATUS | Status of a Payment Order | |
27 | ![]() |
BKKPOHD_TMP - PROCESS | Processes in BCA | |
28 | ![]() |
BKKPOHD_TMP - RCV_EXTERN | Indicator: Payment Order Has External Recipient | |
29 | ![]() |
BKKPOIT_TMP - ACNUM_EXT | Account number for current account | |
30 | ![]() |
BKKPOIT_TMP - ACNUM_IBAN | International Bank Account Number | |
31 | ![]() |
BKKPOIT_TMP - ACNUM_INT | Internal Account Number for Current Account | |
32 | ![]() |
BKKPOIT_TMP - ACUR | Account Currency | |
33 | ![]() |
BKKPOIT_TMP - A_AMOUNT | Amount in Account Currency | |
34 | ![]() |
BKKPOIT_TMP - BANKL | Bank Keys | |
35 | ![]() |
BKKPOIT_TMP - BANKS | Bank country key | |
36 | ![]() |
BKKPOIT_TMP - BKKRS | Bank Area | |
37 | ![]() |
BKKPOIT_TMP - BKKRS_ITEM | Bank Area Items in Payment Order | |
38 | ![]() |
BKKPOIT_TMP - BKS | Bank Control Key | |
39 | ![]() |
BKKPOIT_TMP - BUPA_NAME | Account holder name | |
40 | ![]() |
BKKPOIT_TMP - BUPA_NO | Business Partner Account Holder | |
41 | ![]() |
BKKPOIT_TMP - BUTXT | Posting Text | |
42 | ![]() |
BKKPOIT_TMP - DATE_VALUE | Value date | |
43 | ![]() |
BKKPOIT_TMP - MEDIUM | Medium | |
44 | ![]() |
BKKPOIT_TMP - NTCNO | Notice Number | |
45 | ![]() |
BKKPOIT_TMP - PAORN_TMP | Number of Planned Payment Order | |
46 | ![]() |
BKKPOIT_TMP - PAYMETHOD | Payment Method | |
47 | ![]() |
BKKPOIT_TMP - POSNO | Item in Payment Order | |
48 | ![]() |
BKKPOIT_TMP - PUBLIC_CONT_L1 | Public Field Length 35 | |
49 | ![]() |
BKKPOIT_TMP - PUBLIC_CONT_L2 | Public Field Length 35 | |
50 | ![]() |
BKKPOIT_TMP - PUBLIC_CONT_L3 | Public Field Length 35 | |
51 | ![]() |
BKKPOIT_TMP - PUBLIC_CONT_L4 | Public Field Length 35 | |
52 | ![]() |
BKKPOIT_TMP - PUBLIC_CONT_S1 | Public Field Length 20 | |
53 | ![]() |
BKKPOIT_TMP - PUBLIC_CONT_S2 | Public Field Length 20 | |
54 | ![]() |
BKKPOIT_TMP - SWIFT | SWIFT/BIC for International Payments | |
55 | ![]() |
BKKPOIT_TMP - TCUR | Transaction Currency | |
56 | ![]() |
BKKPOIT_TMP - TRNSTYPE | Transaction Type | |
57 | ![]() |
BKKPOIT_TMP - T_AMOUNT | Amount in Transaction Currency | |
58 | ![]() |
BKKPOIT_TMP - XVALDATSET | Indicator: Value Date was Specified | |
59 | ![]() |
BKKPONT_TMP - BKKRS | Bank Area | |
60 | ![]() |
BKKPONT_TMP - NOTNO | Payment Notes Number | |
61 | ![]() |
BKKPONT_TMP - PAORN_TMP | Number of Planned Payment Order | |
62 | ![]() |
BKKPONT_TMP - PAYM_NOTE | Purpose | |
63 | ![]() |
BKKPONT_TMP - POSNO | Item in Payment Order | |
64 | ![]() |
BKK_REFELG - NTCNO | Notice Number | |
65 | ![]() |
BKK_STR_MSG_COL_MESSAGE - MSG_CLASS | Message Class | |
66 | ![]() |
BKK_STR_MSG_COL_MESSAGE - MSG_NUMBER | Message Number | |
67 | ![]() |
BKK_STR_MSG_COL_MESSAGE - MSG_TYPE | Message Type | |
68 | ![]() |
BKK_STR_MSG_COL_MESSAGE - PARAM1 | Message Variable | |
69 | ![]() |
BKK_STR_MSG_COL_MESSAGE - PARAM2 | Message Variable | |
70 | ![]() |
BKK_STR_MSG_COL_MESSAGE - PARAM3 | Message Variable | |
71 | ![]() |
BKK_STR_MSG_COL_MESSAGE - PARAM4 | Message Variable | |
72 | ![]() |
BKK_TRNSTYPE - TRNSTYPE_R | Transaction Type | |
73 | ![]() |
BKK_TRNSTYPE - XDEFLT | Default Value | |
74 | ![]() |
BNKA - BANKA | Name of bank | |
75 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
76 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
77 | ![]() |
BUS0BK - BANKL | Bank Key | |
78 | ![]() |
BUS0BK - BANKN | Bank Account Number | |
79 | ![]() |
BUS0BK - BANKS | Bank Country Key | |
80 | ![]() |
BUS0BK - BKONT | Bank Control Key | |
81 | ![]() |
BUS0BK - BKVID | Bank details ID | |
82 | ![]() |
BUS0BK - KOINH | Account Holder Name | |
83 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
84 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
85 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
86 | ![]() |
BUS0BK_CHAR - BKONT | Bank Control Key | |
87 | ![]() |
BUS0BK_CHAR - KOINH | Account Holder Name | |
88 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
89 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
90 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
91 | ![]() |
BUS0BK_DAT - BKONT | Bank Control Key | |
92 | ![]() |
BUS0BK_DAT - KOINH | Account Holder Name | |
93 | ![]() |
IBKK42 - WAERS | Currency of Current Account | |
94 | ![]() |
IBKK42K - ACNUM_EXT | Account number for current account | |
95 | ![]() |
IBKK42K - ACNUM_IBAN | International Bank Account Number | |
96 | ![]() |
IBKK42K - ACNUM_INT | Internal Account Number for Current Account | |
97 | ![]() |
IBKK42K - BANKL | Bank Keys | |
98 | ![]() |
IBKK42K - BANKS | Bank country key | |
99 | ![]() |
IBKK42K - BKKRS | Bank Area | |
100 | ![]() |
IBKK42K - BKS | Bank Control Key | |
101 | ![]() |
IBKK42K - SWIFT | SWIFT/BIC for International Payments | |
102 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
103 | ![]() |
IBKK42_S1 - BKS | Bank Control Key | |
104 | ![]() |
IBKK42_S2 - ACNUM_IBAN | International Bank Account Number | |
105 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
106 | ![]() |
IBKKG31 - TRNSTYPE | Transaction Type | |
107 | ![]() |
IBKKG31 - VALUE_REQ | Indicator: Value Date Specification Allowed | |
108 | ![]() |
IBKKG31 - XDIALOG_PO | Indicator: Online Entry Payment Order Allowed | |
109 | ![]() |
IBKKG31 - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
110 | ![]() |
IBKKG31 - XMORE_RCV | Indicator: Several Recipients Allowed | |
111 | ![]() |
IBKKG3_S - VALUE_REQ | Indicator: Value Date Specification Allowed | |
112 | ![]() |
IBKKG3_S - XDIALOG_PO | Indicator: Online Entry Payment Order Allowed | |
113 | ![]() |
IBKKG3_S - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
114 | ![]() |
IBKKG3_S - XMORE_RCV | Indicator: Several Recipients Allowed | |
115 | ![]() |
IBKK_ITEM - DATE_POST | Posting date | |
116 | ![]() |
IBKK_PO_DYN_AU - MEDIUM | Medium | |
117 | ![]() |
IBKK_PO_DYN_AU - PAYMETHOD | Payment Method | |
118 | ![]() |
IBKK_PO_DYN_AU - PAYM_NOTE1 | Purpose | |
119 | ![]() |
IBKK_PO_DYN_AU - PAYM_NOTE2 | Purpose | |
120 | ![]() |
IBKK_PO_DYN_AU - PAYM_NOTE3 | Purpose | |
121 | ![]() |
IBKK_PO_DYN_AU - PAYM_NOTE4 | Purpose | |
122 | ![]() |
IBKK_PO_DYN_AU - RCV_ACNUM_BKS | Bank Control Key | |
123 | ![]() |
IBKK_PO_DYN_AU - RCV_ACNUM_EXT | Account number for current account | |
124 | ![]() |
IBKK_PO_DYN_AU - RCV_ACNUM_IBAN | International Bank Account Number | |
125 | ![]() |
IBKK_PO_DYN_AU - RCV_ACNUM_INT | Internal Account Number for Current Account | |
126 | ![]() |
IBKK_PO_DYN_AU - RCV_BANKA | Name of bank | |
127 | ![]() |
IBKK_PO_DYN_AU - RCV_BANKL | Bank Keys | |
128 | ![]() |
IBKK_PO_DYN_AU - RCV_BANKS | Bank country key | |
129 | ![]() |
IBKK_PO_DYN_AU - RCV_BANKV | Recipient Payment Details | |
130 | ![]() |
IBKK_PO_DYN_AU - RCV_BIC | SWIFT/BIC for International Payments | |
131 | ![]() |
IBKK_PO_DYN_AU - RCV_BKKRS_ITEM | Bank Area | |
132 | ![]() |
IBKK_PO_DYN_AU - RCV_BUPA_NAME | Account holder name | |
133 | ![]() |
IBKK_PO_DYN_AU - RCV_DATE_VALUE | Value date | |
134 | ![]() |
IBKK_PO_DYN_AU - RCV_PAYMETHOD | Payment Method | |
135 | ![]() |
IBKK_PO_DYN_AU - RCV_TRNSTYPE | Transaction Type | |
136 | ![]() |
IBKK_PO_DYN_AU - SND_CONT_L1 | Public Field Length 35 | |
137 | ![]() |
IBKK_PO_DYN_AU - SND_CONT_L2 | Public Field Length 35 | |
138 | ![]() |
IBKK_PO_DYN_AU - SND_CONT_L3 | Public Field Length 35 | |
139 | ![]() |
IBKK_PO_DYN_AU - SND_CONT_L4 | Public Field Length 35 | |
140 | ![]() |
IBKK_PO_DYN_AU - SND_CONT_S1 | Public Field Length 20 | |
141 | ![]() |
IBKK_PO_DYN_AU - SND_CONT_S2 | Public Field Length 20 | |
142 | ![]() |
IBKK_PO_DYN_AU - TRNSTYPE | Transaction Type | |
143 | ![]() |
IBKK_PO_DYN_AU_RCV - PAYM_NOTE1 | Purpose | |
144 | ![]() |
IBKK_PO_DYN_AU_RCV - PAYM_NOTE2 | Purpose | |
145 | ![]() |
IBKK_PO_DYN_AU_RCV - PAYM_NOTE3 | Purpose | |
146 | ![]() |
IBKK_PO_DYN_AU_RCV - PAYM_NOTE4 | Purpose | |
147 | ![]() |
IBKK_PO_DYN_AU_RCV - RCV_ACNUM_BKS | Bank Control Key | |
148 | ![]() |
IBKK_PO_DYN_AU_RCV - RCV_ACNUM_EXT | Account number for current account | |
149 | ![]() |
IBKK_PO_DYN_AU_RCV - RCV_ACNUM_IBAN | International Bank Account Number | |
150 | ![]() |
IBKK_PO_DYN_AU_RCV - RCV_ACNUM_INT | Internal Account Number for Current Account | |
151 | ![]() |
IBKK_PO_DYN_AU_RCV - RCV_BANKA | Name of bank | |
152 | ![]() |
IBKK_PO_DYN_AU_RCV - RCV_BANKL | Bank Keys | |
153 | ![]() |
IBKK_PO_DYN_AU_RCV - RCV_BANKS | Bank country key | |
154 | ![]() |
IBKK_PO_DYN_AU_RCV - RCV_BANKV | Recipient Payment Details | |
155 | ![]() |
IBKK_PO_DYN_AU_RCV - RCV_BIC | SWIFT/BIC for International Payments | |
156 | ![]() |
IBKK_PO_DYN_AU_RCV - RCV_BKKRS_ITEM | Bank Area | |
157 | ![]() |
IBKK_PO_DYN_AU_RCV - RCV_BUPA_NAME | Account holder name | |
158 | ![]() |
IBKK_PO_DYN_AU_RCV - RCV_DATE_VALUE | Value date | |
159 | ![]() |
IBKK_PO_DYN_AU_RCV - RCV_PAYMETHOD | Payment Method | |
160 | ![]() |
IBKK_PO_DYN_AU_RCV - RCV_TRNSTYPE | Transaction Type | |
161 | ![]() |
IBKK_PO_DYN_AU_SND - MEDIUM | Medium | |
162 | ![]() |
IBKK_PO_DYN_AU_SND - PAYMETHOD | Payment Method | |
163 | ![]() |
IBKK_PO_DYN_AU_SND - TRNSTYPE | Transaction Type | |
164 | ![]() |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
165 | ![]() |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
166 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
167 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
168 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
169 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
170 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
171 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
172 | ![]() |
TACT - ACTVT | Activity | |
173 | ![]() |
TACTZ - ACTVT | Activity |