Table/Structure Field list used by SAP ABAP Program LFBQ2F01 (Convert the required BCA structures to IHC format)
SAP ABAP Program
LFBQ2F01 (Convert the required BCA structures to IHC format) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L1 | Public Field Length 35 | |
2 | ![]() |
E1EDK03 - DATUM | IDOC: Date | |
3 | ![]() |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
4 | ![]() |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
5 | ![]() |
E1EDP02 - BELNR | IDOC document number | |
6 | ![]() |
E1EDP02 - DATUM | IDOC: Date | |
7 | ![]() |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
8 | ![]() |
E1EDP03 - DATUM | Date | |
9 | ![]() |
E1EDP03 - IDDAT | Qualifier for IDOC date segment | |
10 | ![]() |
E1EDQ02 - BELNR | IDOC document number | |
11 | ![]() |
E1EDQ02 - QUALF | IDOC Qualifier Reference Document | |
12 | ![]() |
E1EDQ03 - DATUM | Date | |
13 | ![]() |
E1EDQ03 - IDDAT | Qualifier for IDOC date segment | |
14 | ![]() |
E1EDR02 - QUALF | IDOC Qualifier Reference Document | |
15 | ![]() |
E1IDB02 - FIIBKCDE | Bank ID Type | |
16 | ![]() |
E1IDB02 - FIIBKENN | Bank ID | |
17 | ![]() |
E1IDB02 - FIIBKNAM | Bank Name | |
18 | ![]() |
E1IDB02 - FIIBKORT | Bank City | |
19 | ![]() |
E1IDB02 - FIIBKUCD | Bank ID Type | |
20 | ![]() |
E1IDB02 - FIIBKUKN | Bank ID | |
21 | ![]() |
E1IDB02 - FIIBLAND | Bank Country | |
22 | ![]() |
E1IDB02 - FIIKNAME | Account Holder | |
23 | ![]() |
E1IDB02 - FIIKONTO | Account Number | |
24 | ![]() |
E1IDB02 - FIIKWAER | Account Currency | |
25 | ![]() |
E1IDB02 - FIIQUALI | Type of Bank Details | |
26 | ![]() |
E1IDBP2 - FIIBKCDE | Bank ID Type | |
27 | ![]() |
E1IDBP2 - FIIBKENN | Bank ID | |
28 | ![]() |
E1IDBP2 - FIIBKNAM | Bank Name | |
29 | ![]() |
E1IDBP2 - FIIBKORT | Bank City | |
30 | ![]() |
E1IDBP2 - FIIBKUCD | Bank ID Type | |
31 | ![]() |
E1IDBP2 - FIIBKUKN | Bank ID | |
32 | ![]() |
E1IDBP2 - FIIBLAND | Bank Country | |
33 | ![]() |
E1IDBP2 - FIIKNAME | Account Holder | |
34 | ![]() |
E1IDBP2 - FIIKONTO | Account Number | |
35 | ![]() |
E1IDBP2 - FIIKWAER | Account Currency | |
36 | ![]() |
E1IDBP2 - FIIQUALI | Type of Bank Details | |
37 | ![]() |
E1IDBQ2 - FIIBKCDE | Bank ID Type | |
38 | ![]() |
E1IDBQ2 - FIIBKENN | Bank ID | |
39 | ![]() |
E1IDBQ2 - FIIBLAND | Bank Country | |
40 | ![]() |
E1IDBQ2 - FIIKNAME | Account Holder | |
41 | ![]() |
E1IDBQ2 - FIIKONTO | Account Number | |
42 | ![]() |
E1IDBQ2 - FIIQUALI | Type of Bank Details | |
43 | ![]() |
E1IDBW1 - INPWEEMP | Instruction Recipient | |
44 | ![]() |
E1IDKU1 - BGMNAME | Document/Message Name | |
45 | ![]() |
E1IDKU1 - BGMREF | Message Reference Number | |
46 | ![]() |
E1IDKU1 - BGMTYP | Document Type | |
47 | ![]() |
E1IDKU5 - MOABETR | Amount | |
48 | ![]() |
E1IDKU5 - MOAQUAL | Qualifier for the Amount | |
49 | ![]() |
E1IDLB2 - BATBATNO | IDOC document number | |
50 | ![]() |
E1IDPF1 - LINITNUM | IDOC document number | |
51 | ![]() |
E1IDPF1 - LINITTYP | Type for Number | |
52 | ![]() |
E1IDPU1 - DOCNAME | Coded Message Name | |
53 | ![]() |
E1IDPU5 - CUXWAERZ | Currency | |
54 | ![]() |
E1IDPU5 - MOABETR | Amount | |
55 | ![]() |
E1IDPU5 - MOAQUAL | Qualifier for the Amount | |
56 | ![]() |
E1IDQU2 - BUSZBE | Description of Reason for Payment | |
57 | ![]() |
E1IDQU2 - BUSZFO | Form of Payment at the Bank | |
58 | ![]() |
E1IDQU5 - CUXWAERZ | Currency | |
59 | ![]() |
E1IDQU5 - MOABETR | Amount | |
60 | ![]() |
E1IDQU5 - MOAQUAL | Qualifier for the Amount | |
61 | ![]() |
E1IDRU5 - CUXWAERZ | Currency | |
62 | ![]() |
E1IDRU5 - MOABETR | Amount | |
63 | ![]() |
E1IDT02 - TXTVW | Text ID | |
64 | ![]() |
EDD13 - CIMTYP | Extension (customer extension of basic IDoc type) | |
65 | ![]() |
EDD13 - IDOCTYP | Basic type | |
66 | ![]() |
EDD13 - OUTMOD | Output Mode | |
67 | ![]() |
EDIDC - CIMTYP | Extension | |
68 | ![]() |
EDIDC - DIRECT | Direction for IDoc | |
69 | ![]() |
EDIDC - DOCNUM | IDoc number | |
70 | ![]() |
EDIDC - DOCTYP | IDoc Type | |
71 | ![]() |
EDIDC - IDOCTP | Basic type | |
72 | ![]() |
EDIDC - MESTYP | Message Type | |
73 | ![]() |
EDIDC - OUTMOD | Output Mode | |
74 | ![]() |
EDIDC - RCVPFC | Partner Function of Receiver | |
75 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
76 | ![]() |
EDIDC - RCVPRT | Partner Type of Receiver | |
77 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
78 | ![]() |
EDIDC - SNDPRT | Partner type of sender | |
79 | ![]() |
EDIDC - TEST | Test Flag | |
80 | ![]() |
EDIDD - SDATA | Application data | |
81 | ![]() |
EDIDD - SEGNAM | Segment type | |
82 | ![]() |
EDK13 - MESTYP | Message type | |
83 | ![]() |
EDK13 - RCVPRN | Partner Number of Receiver | |
84 | ![]() |
EDK13 - RCVPRT | Partner Type of Receiver | |
85 | ![]() |
EDK13 - TEST | Flag for test mode | |
86 | ![]() |
EDP13 - CIMTYP | Extension (customer extension of basic IDoc type) | |
87 | ![]() |
EDP13 - IDOCTYP | Basic type | |
88 | ![]() |
EDP13 - OUTMOD | Output Mode | |
89 | ![]() |
FEDICUS - CIMTYP | Extension | |
90 | ![]() |
FEDICUS - IDOCTYP | Basic type | |
91 | ![]() |
FEDICUS - MESTYP | Message Type | |
92 | ![]() |
FEDICUS - SEGNAM | Segment type | |
93 | ![]() |
IBKKBANKAD - BANKA | Name of bank | |
94 | ![]() |
IBKKBANKAD - ORT01 | City | |
95 | ![]() |
IBKKBKSTAC_EXT - ACCOUNT | Account number for current account | |
96 | ![]() |
IBKKBKSTAC_EXT - ACCTHOLDER | Business Partner Account Holder | |
97 | ![]() |
IBKKBKSTAC_EXT - BANKA | Name of bank | |
98 | ![]() |
IBKKBKSTAC_EXT - BANKCODE | Bank Keys | |
99 | ![]() |
IBKKBKSTAC_EXT - BANKCTRY | Bank country key | |
100 | ![]() |
IBKKBKSTAC_EXT - BKKRS | Bank Area | |
101 | ![]() |
IBKKBKSTAC_EXT - BNKLZ | Bank number | |
102 | ![]() |
IBKKBKSTAC_EXT - ORT01 | City | |
103 | ![]() |
IBKKBKSTAC_EXT - SWIFT | SWIFT/BIC for International Payments | |
104 | ![]() |
IBKKBKSTAD - PARTNER | Business Partner Number | |
105 | ![]() |
IBKKBKSTGP - PARTNER | Business Partner Number | |
106 | ![]() |
IBKKBKSTHD_EXT - ACCOUNT | Account number for current account | |
107 | ![]() |
IBKKBKSTHD_EXT - ACCTHOLDER | Business Partner Account Holder | |
108 | ![]() |
IBKKBKSTHD_EXT - BANKA | Name of bank | |
109 | ![]() |
IBKKBKSTHD_EXT - BANKCODE | Bank Keys | |
110 | ![]() |
IBKKBKSTHD_EXT - BANKCTRY | Bank country key | |
111 | ![]() |
IBKKBKSTHD_EXT - BKKRS | Bank Area | |
112 | ![]() |
IBKKBKSTHD_EXT - BKSTATDATE | Bank Statement Date | |
113 | ![]() |
IBKKBKSTHD_EXT - BKSTATNO | Sequential Bank Statement Number | |
114 | ![]() |
IBKKBKSTHD_EXT - BNKLZ | Bank number | |
115 | ![]() |
IBKKBKSTHD_EXT - CURRENCY | Account Currency | |
116 | ![]() |
IBKKBKSTHD_EXT - CUR_SBAL | Currency of Beginning Balance | |
117 | ![]() |
IBKKBKSTHD_EXT - EBALANCE | End Balance (External; Char) | |
118 | ![]() |
IBKKBKSTHD_EXT - ORT01 | City | |
119 | ![]() |
IBKKBKSTHD_EXT - SBALANCE | Beginning Balance (External; Char) | |
120 | ![]() |
IBKKBKSTHD_EXT - SDATEPOSTH | Posting Date To | |
121 | ![]() |
IBKKBKSTHD_EXT - SWIFT | SWIFT/BIC for International Payments | |
122 | ![]() |
IBKKBKSTIT - A_AMOUNT | Amount in Account Currency | |
123 | ![]() |
IBKKBKSTIT - T_AMOUNT | Amount in Transaction Currency | |
124 | ![]() |
IBKKBKSTIT_EXT - ACUR | Account Currency | |
125 | ![]() |
IBKKBKSTIT_EXT - A_AMOUNT | Amount in Account Currency (External Display) | |
126 | ![]() |
IBKKBKSTIT_EXT - BUTXT | Posting Text | |
127 | ![]() |
IBKKBKSTIT_EXT - DATE_POST | Posting date | |
128 | ![]() |
IBKKBKSTIT_EXT - DATE_VALUE | Value date | |
129 | ![]() |
IBKKBKSTIT_EXT - DOCNO | Item number in current accounts | |
130 | ![]() |
IBKKBKSTIT_EXT - GVCODE | Business Transaction Code | |
131 | ![]() |
IBKKBKSTIT_EXT - POSNO | Position in Item | |
132 | ![]() |
IBKKBKSTIT_EXT - PUBLIC_CONT_L1 | Public Field Length 35 | |
133 | ![]() |
IBKKBKSTIT_EXT - REFNO_CR | Reference Number of Creation | |
134 | ![]() |
IBKKBKSTIT_EXT - REFNO_PAYM | Reference Number from Payment Transactions | |
135 | ![]() |
IBKKBKSTIT_EXT - REF_ACEXT | Reference Account Number | |
136 | ![]() |
IBKKBKSTIT_EXT - REF_BANKL | Reference Bank Key | |
137 | ![]() |
IBKKBKSTIT_EXT - REF_BANKS | Reference Country Key of Bank | |
138 | ![]() |
IBKKBKSTIT_EXT - REF_NAME | Reference Name of Account Holder | |
139 | ![]() |
IBKKBKSTIT_EXT - TCUR | Transaction Currency | |
140 | ![]() |
IBKKBKSTIT_EXT - T_AMOUNT | Amount in Transaction Currency (External Display) | |
141 | ![]() |
IBKKBKSTNT - DOCNO | Item number in current accounts | |
142 | ![]() |
IBKKBKSTNT - PAYM_NOTE | Purpose | |
143 | ![]() |
IBKKBKSTNT - POSNO | Position in Item | |
144 | ![]() |
IBKKBKSTPD - PARTNER | Business Partner Number | |
145 | ![]() |
IBKKMESG - ARBGB | Application Area | |
146 | ![]() |
IBKKMESG - MSGTY | Message type (E, I, W, ...) | |
147 | ![]() |
IBKKMESG - MSGV1 | Message Variable | |
148 | ![]() |
IBKKMESG - MSGV2 | Message Variable | |
149 | ![]() |
IBKKMESG - MSGV3 | Message Variable | |
150 | ![]() |
IBKKMESG - MSGV4 | Message Variable | |
151 | ![]() |
IBKKMESG - TXTNR | Message number | |
152 | ![]() |
IHC_DB_PN - IN_IDOC_NUMBER | IDoc number | |
153 | ![]() |
IHC_STR_PN_DATA - IN_IDOC_NUMBER | IDoc number | |
154 | ![]() |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
155 | ![]() |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
156 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
157 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
158 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
159 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
160 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
161 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
162 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
163 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
164 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
165 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
166 | ![]() |
T001 - WAERS | Currency Key | |
167 | ![]() |
T005 - INTCA | Country ISO code | |
168 | ![]() |
T005 - LAND1 | Country Key | |
169 | ![]() |
T100C - MSGTS | Active message type | |
170 | ![]() |
TCURC - ISOCD | ISO currency code | |
171 | ![]() |
TCURC - WAERS | Currency Key | |
172 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
173 | ![]() |
TCURX - CURRKEY | Currency Key |