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