Table/Structure Field list used by SAP ABAP Program LFBQ1TOP (Include LFBQ1TOP)
SAP ABAP Program 
LFBQ1TOP (Include LFBQ1TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 2 | Table/Structure Field |
AVIK - AVSRT | Payment Advice Type | |
| 3 | Table/Structure Field |
BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | |
| 4 | Table/Structure Field |
BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | |
| 5 | Table/Structure Field |
BDWFAP_PAR - MASS_PROC | Flag: Mass processing | |
| 6 | Table/Structure Field |
BDWFAP_PAR - RESULT | Final value of method | |
| 7 | Table/Structure Field |
BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | |
| 8 | Table/Structure Field |
BDWFAP_PAR - APPL_VAR | Variable to be used by application as required | |
| 9 | Table/Structure Field |
BKKIT - ITEMSTATUS | Status of Payment Item | |
| 10 | Table/Structure Field |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
| 11 | Table/Structure Field |
E1EDK14 - QUALF | IDOC Qualifier Organization | |
| 12 | Table/Structure Field |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
| 13 | Table/Structure Field |
E1EDLA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
| 14 | Table/Structure Field |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
| 15 | Table/Structure Field |
E1IDB02 - FIIBKCDE | Bank ID Type | |
| 16 | Table/Structure Field |
E1IDB02 - FIIQUALI | Type of Bank Details | |
| 17 | Table/Structure Field |
E1IDBW1 - INPBESWE | Instruction Key | |
| 18 | Table/Structure Field |
E1IDBW1 - INPWEEMP | Instruction Recipient | |
| 19 | Table/Structure Field |
E1IDKU1 - BGMACC | Coded Confirmation Level (Received, Carried Out, Both) | |
| 20 | Table/Structure Field |
E1IDKU1 - BGMTYP | Document Type | |
| 21 | Table/Structure Field |
E1IDKU1 - BGMNAME | Document/Message Name | |
| 22 | Table/Structure Field |
E1IDKU1 - BGMLEV | Coded Message Type (Confirmation, Reversal, Original...) | |
| 23 | Table/Structure Field |
E1IDKU2 - BUSFUN | Type of Commerical Transaction/Reason for Payment | |
| 24 | Table/Structure Field |
E1IDKU2 - BUSGEO | National/International Payment | |
| 25 | Table/Structure Field |
E1IDKU2 - BUSZEB | Payment Level (between Two Companies/within One) | |
| 26 | Table/Structure Field |
E1IDKU2 - BUSZFO | Form of Payment at the Bank | |
| 27 | Table/Structure Field |
E1IDKU4 - FCAREGUL | Charges Regulation | |
| 28 | Table/Structure Field |
E1IDKU5 - MOAQUAL | Qualifier for the Amount | |
| 29 | Table/Structure Field |
E1IDKU6 - GISMLDID | Pass on Report - Yes/No | |
| 30 | Table/Structure Field |
E1IDPU1 - DOCNAME | Coded Message Name | |
| 31 | Table/Structure Field |
E1IDT01 - TXTVW | Text ID | |
| 32 | Table/Structure Field |
E1IDT02 - TXTVW | Text ID | |
| 33 | Table/Structure Field |
EDIDC - RCVPRT | Partner Type of Receiver | |
| 34 | Table/Structure Field |
EDIDC - RCVPRN | Partner Number of Receiver | |
| 35 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 36 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 37 | Table/Structure Field |
EDIDC - DOCTYP | IDoc Type | |
| 38 | Table/Structure Field |
EDIDC - DIRECT | Direction for IDoc | |
| 39 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 40 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 41 | Table/Structure Field |
EDIDS - STAPA1 | Parameter 1 | |
| 42 | Table/Structure Field |
EDIDS - STAPA2 | Parameter 2 | |
| 43 | Table/Structure Field |
EDIDS - STATUS | Status of IDoc | |
| 44 | Table/Structure Field |
FEDICUS - SEGNAM | Segment type | |
| 45 | Table/Structure Field |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
| 46 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 47 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 48 | Table/Structure Field |
REGUD - CHECT | Number of the Last Check Printed | |
| 49 | Table/Structure Field |
REGUD - ZIBAN | IBAN of the Payee | |
| 50 | Table/Structure Field |
REGUH - EDIAV | EDI Payment Advice Status | |
| 51 | Table/Structure Field |
SWOTBASDAT - OBJTYPE | Object Type | |
| 52 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 53 | Table/Structure Field |
SWWWIHEAD - WI_ID | Work item ID | |
| 54 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 55 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 56 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 61 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 62 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 63 | Table/Structure Field |
T015W1 - DTWSC | Instruction Key Application Area (e.g. Country) | |
| 64 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 65 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 66 | Table/Structure Field |
TACTZ - ACTVT | Activity | |
| 67 | Table/Structure Field |
TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings | |
| 68 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 69 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 70 | Table/Structure Field |
TEDS1 - STATUS | Status of IDoc |
