Table/Structure Field list used by SAP ABAP Program LFBQ3F01 (Include LFBQ3F01)
SAP ABAP Program 
LFBQ3F01 (Include LFBQ3F01) is using
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Data Element (12)
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Table/Structure Field (233)
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Function Module (29)
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Message Class (4)
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Message Number (8)
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Table (45)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BALMT - LANGU | Language Key | |
| 2 | Table/Structure Field |
BALMT - MSGID | Message Class | |
| 3 | Table/Structure Field |
BALMT - MSGNO | Message Number | |
| 4 | Table/Structure Field |
BALMT - MSGTXT | Application Log: Message text with parameters | |
| 5 | Table/Structure Field |
BALMT - MSGTY | Message Type | |
| 6 | Table/Structure Field |
BALMT - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
BALMT - MSGV2 | Message Variable | |
| 8 | Table/Structure Field |
BALMT - MSGV3 | Message Variable | |
| 9 | Table/Structure Field |
BALMT - MSGV4 | Message Variable | |
| 10 | Table/Structure Field |
BCAREVPO_BS - BKKRS | Bank Area | |
| 11 | Table/Structure Field |
BCAREVPO_BS - ITEM | Item number in current accounts | |
| 12 | Table/Structure Field |
BCAREVPO_BS - PAORN | Number of the additional payment order | |
| 13 | Table/Structure Field |
BCAREVPO_BS - PI_STATUS | Status of Payment Item | |
| 14 | Table/Structure Field |
BCAREVPO_BS - PO_STATUS | Status of the additional payment order | |
| 15 | Table/Structure Field |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L1 | Public Field Length 35 | |
| 16 | Table/Structure Field |
BKK42 - ACNUM_EXT | Account number for current account | |
| 17 | Table/Structure Field |
BKK42 - ACNUM_IBAN | International Bank Account Number | |
| 18 | Table/Structure Field |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
| 19 | Table/Structure Field |
BKK42 - BKKRS | Bank Area | |
| 20 | Table/Structure Field |
BKK42 - WAERS | Currency of Current Account | |
| 21 | Table/Structure Field |
BKKIT - ACNUM_EXT | Account number for current account | |
| 22 | Table/Structure Field |
BKKIT - ITEMTYPE | Type of Payment Item | |
| 23 | Table/Structure Field |
BKKIT - PROCESS | Processes in BCA | |
| 24 | Table/Structure Field |
BKKPOHD - BKKRS | Bank Area | |
| 25 | Table/Structure Field |
BKKPOHD - DATE_POST | Posting date | |
| 26 | Table/Structure Field |
BKKPOHD - PAORN | Payment order number | |
| 27 | Table/Structure Field |
BKKPOHD - PROCESS | Processes in BCA | |
| 28 | Table/Structure Field |
BKKPOHD - REFNO_CR | Reference Number of Creation | |
| 29 | Table/Structure Field |
BKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | |
| 30 | Table/Structure Field |
BKKPOHD - REMARK | Comment on Order/Item | |
| 31 | Table/Structure Field |
BKKPOIT - A_AMOUNT | Amount in Account Currency | |
| 32 | Table/Structure Field |
BKKPOIT - BANKL | Bank Keys | |
| 33 | Table/Structure Field |
BKKPOIT - BANKS | Bank country key | |
| 34 | Table/Structure Field |
BKKPOIT - BKKRS | Bank Area | |
| 35 | Table/Structure Field |
BKKPOIT - EXCHNGRATE | Exchange Rate | |
| 36 | Table/Structure Field |
BKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
| 37 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 38 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 39 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 40 | Table/Structure Field |
BP001 - VBUND | Company ID of trading partner | |
| 41 | Table/Structure Field |
BPI001_ALG - VBUND | Company ID of trading partner | |
| 42 | Table/Structure Field |
BPI001_DAT - VBUND | Company ID of trading partner | |
| 43 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 44 | Table/Structure Field |
BUSPARTNER - PARTNER | Business Partner Number | |
| 45 | Table/Structure Field |
EWUCURS_40 - WAERS | Currency | |
| 46 | Table/Structure Field |
FEBCL - CSNUM | Clearing record number | |
| 47 | Table/Structure Field |
FEBCL - ESNUM | Memo record number (line item number in bank statement) | |
| 48 | Table/Structure Field |
FEBCL - KUKEY | Short key (surrogate) | |
| 49 | Table/Structure Field |
FEBCL - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
| 50 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 51 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 52 | Table/Structure Field |
FEBCL_BF - CSNUM | Clearing record number | |
| 53 | Table/Structure Field |
FEBCL_BF - ESNUM | Memo record number (line item number in bank statement) | |
| 54 | Table/Structure Field |
FEBCL_BF - KUKEY | Short key (surrogate) | |
| 55 | Table/Structure Field |
FEBCL_BF - SELBIS | Input field for search criterion for selecting open items | |
| 56 | Table/Structure Field |
FEBCL_BF - SELFD | Field name from the document index | |
| 57 | Table/Structure Field |
FEBCL_BF - SELVON | Input field for search criterion for selecting open items | |
| 58 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 59 | Table/Structure Field |
FEBEP - FKOA1 | BDC-Account Type | |
| 60 | Table/Structure Field |
FEBEP - FNAM1 | BDC field name | |
| 61 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 62 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 63 | Table/Structure Field |
FEBEP - SPESF | Fees in foreign currency (not same as account currency) | |
| 64 | Table/Structure Field |
FEBEP - SPESK | Fees in account currency | |
| 65 | Table/Structure Field |
FEBEPIN_BF - FKOA1 | Account type payment advices | |
| 66 | Table/Structure Field |
FEBEPIN_BF - FKOA2 | Account type payment advices | |
| 67 | Table/Structure Field |
FEBEPIN_BF - FNAM1 | BDC field name | |
| 68 | Table/Structure Field |
FEBEPIN_BF - FNAM2 | BDC field name | |
| 69 | Table/Structure Field |
FEBEPIN_BF - FVAL1 | BDC field value | |
| 70 | Table/Structure Field |
FEBEPIN_BF - FVAL2 | BDC field value | |
| 71 | Table/Structure Field |
FEBEPIN_BF - KIDNO | Payment Reference | |
| 72 | Table/Structure Field |
FEBEPIN_BF - KUKEY | Short key (surrogate) | |
| 73 | Table/Structure Field |
FEBEPXT_BF - BUTXT | Bank posting text | |
| 74 | Table/Structure Field |
FEBEPXT_BF - EPVOZ | Debit/credit key for line items | |
| 75 | Table/Structure Field |
FEBEPXT_BF - ESNUM | Memo record number (line item number in bank statement) | |
| 76 | Table/Structure Field |
FEBEPXT_BF - FWAER | Original currency key (different from transaction currency) | |
| 77 | Table/Structure Field |
FEBEPXT_BF - FWBTR | Foreign currency amount (different from account cuurency) | |
| 78 | Table/Structure Field |
FEBEPXT_BF - KWAER | Account currency key | |
| 79 | Table/Structure Field |
FEBEPXT_BF - KWBTR | Amount in account currency | |
| 80 | Table/Structure Field |
FEBEPXT_BF - PABKS | Country key of partner bank | |
| 81 | Table/Structure Field |
FEBEPXT_BF - PABLZ | Bank number of partner bank | |
| 82 | Table/Structure Field |
FEBEPXT_BF - PAKTO | Account number at the partner bank | |
| 83 | Table/Structure Field |
FEBEPXT_BF - PARTN | Business partners | |
| 84 | Table/Structure Field |
FEBEPXT_BF - PNOTA | Daybook number | |
| 85 | Table/Structure Field |
FEBEPXT_BF - SPESF | Fees in foreign currency (not same as account currency) | |
| 86 | Table/Structure Field |
FEBEPXT_BF - SPESK | Fees in account currency | |
| 87 | Table/Structure Field |
FEBEPXT_BF - VALUT | Fixed Value Date | |
| 88 | Table/Structure Field |
FEBEPXT_BF - VGEXT | External business transaction | |
| 89 | Table/Structure Field |
FEBKOIN_BF - BUKRS | Company Code | |
| 90 | Table/Structure Field |
FEBKOIN_BF - KUKEY | Short key (surrogate) | |
| 91 | Table/Structure Field |
FEBKOIN_BF - VGTYP | Transaction type | |
| 92 | Table/Structure Field |
FEBKOXT_BF - AZDAT | Statement Date | |
| 93 | Table/Structure Field |
FEBKOXT_BF - BANKL | Bank key (usually bank number) | |
| 94 | Table/Structure Field |
FEBKOXT_BF - BANKS | Bank country key | |
| 95 | Table/Structure Field |
FEBKOXT_BF - KTONR | Bank account number | |
| 96 | Table/Structure Field |
FEBRE_BF - ESNUM | Memo record number (line item number in bank statement) | |
| 97 | Table/Structure Field |
FEBRE_BF - RSNUM | Copied record number | |
| 98 | Table/Structure Field |
FEBRE_BF - VWEZW | Note to payee | |
| 99 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 100 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 101 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 102 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 103 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 104 | Table/Structure Field |
IBKK42 - ACNUM_EXT | Account number for current account | |
| 105 | Table/Structure Field |
IBKK42 - ACNUM_IBAN | International Bank Account Number | |
| 106 | Table/Structure Field |
IBKK42 - ACNUM_INT | Internal Account Number for Current Account | |
| 107 | Table/Structure Field |
IBKK42 - BKKRS | Bank Area | |
| 108 | Table/Structure Field |
IBKK42 - WAERS | Currency of Current Account | |
| 109 | Table/Structure Field |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
| 110 | Table/Structure Field |
IBKK42_S2 - ACNUM_IBAN | International Bank Account Number | |
| 111 | Table/Structure Field |
IBKK42_S3 - WAERS | Currency of Current Account | |
| 112 | Table/Structure Field |
IBKKAPIEXP - DOCNO | Item number in current accounts | |
| 113 | Table/Structure Field |
IBKKAPIIMP - ACNUM_EXT | Account number for current account | |
| 114 | Table/Structure Field |
IBKKAPIIMP - ACNUM_IBAN | International Bank Account Number | |
| 115 | Table/Structure Field |
IBKKAPIIMP - ACNUM_INT | Internal Account Number for Current Account | |
| 116 | Table/Structure Field |
IBKKAPIIMP - ACUR | Account Currency | |
| 117 | Table/Structure Field |
IBKKAPIIMP - A_AMOUNT | Amount in Account Currency | |
| 118 | Table/Structure Field |
IBKKAPIIMP - A_CHARGE | Charge in Account Currency | |
| 119 | Table/Structure Field |
IBKKAPIIMP - BANKL | Bank Keys | |
| 120 | Table/Structure Field |
IBKKAPIIMP - BANKS | Bank country key | |
| 121 | Table/Structure Field |
IBKKAPIIMP - BKKRS | Bank Area | |
| 122 | Table/Structure Field |
IBKKAPIIMP - BUPA_NO | Business Partner Account Holder | |
| 123 | Table/Structure Field |
IBKKAPIIMP - BUTXT | Posting Text | |
| 124 | Table/Structure Field |
IBKKAPIIMP - CRDAT | Date on which the object was created | |
| 125 | Table/Structure Field |
IBKKAPIIMP - CRTIM | Time at which the object was created | |
| 126 | Table/Structure Field |
IBKKAPIIMP - CRUSR | User who created the object | |
| 127 | Table/Structure Field |
IBKKAPIIMP - DATE_CR | Date on which the object was created | |
| 128 | Table/Structure Field |
IBKKAPIIMP - DATE_POST | Posting date | |
| 129 | Table/Structure Field |
IBKKAPIIMP - DATE_VALUE | Value date | |
| 130 | Table/Structure Field |
IBKKAPIIMP - DOCNO | Item number in current accounts | |
| 131 | Table/Structure Field |
IBKKAPIIMP - EXCHNGRATE | Exchange Rate | |
| 132 | Table/Structure Field |
IBKKAPIIMP - ITEMTYPE | Type of Payment Item | |
| 133 | Table/Structure Field |
IBKKAPIIMP - ITEM_NO | Number of Payment Item | |
| 134 | Table/Structure Field |
IBKKAPIIMP - ITEM_POSNO | Position of Payment Item | |
| 135 | Table/Structure Field |
IBKKAPIIMP - MEDIUM | Medium | |
| 136 | Table/Structure Field |
IBKKAPIIMP - PAYMETHOD | Payment Method | |
| 137 | Table/Structure Field |
IBKKAPIIMP - PROCESS | Processes in BCA | |
| 138 | Table/Structure Field |
IBKKAPIIMP - PUBLIC_CONT_L1 | Public Field Length 35 | |
| 139 | Table/Structure Field |
IBKKAPIIMP - REFNO_CR | Reference Number of Creation | |
| 140 | Table/Structure Field |
IBKKAPIIMP - REFNO_PN | Daybook number | |
| 141 | Table/Structure Field |
IBKKAPIIMP - REF_ACEXT | Reference Account Number | |
| 142 | Table/Structure Field |
IBKKAPIIMP - REF_BANKL | Reference Bank Key | |
| 143 | Table/Structure Field |
IBKKAPIIMP - REF_BANKS | Reference Country Key of Bank | |
| 144 | Table/Structure Field |
IBKKAPIIMP - REF_NAME | Reference Name of Account Holder | |
| 145 | Table/Structure Field |
IBKKAPIIMP - RLDAT | Date on which object was released | |
| 146 | Table/Structure Field |
IBKKAPIIMP - RLTIM | Time Object Was Releeased | |
| 147 | Table/Structure Field |
IBKKAPIIMP - RLUSR | User who released object | |
| 148 | Table/Structure Field |
IBKKAPIIMP - TCUR | Transaction Currency | |
| 149 | Table/Structure Field |
IBKKAPIIMP - TRNSTYPE | Transaction Type | |
| 150 | Table/Structure Field |
IBKKAPIIMP - T_AMOUNT | Amount in Transaction Currency | |
| 151 | Table/Structure Field |
IBKKAPIIMP - T_CHARGE | Charge in Transaction Currency | |
| 152 | Table/Structure Field |
IBKKBAPTBU - PARTNER | Business Partner Number | |
| 153 | Table/Structure Field |
IBKKBAPTBU - RLTYP | BP Role | |
| 154 | Table/Structure Field |
IBKKITADM - CRDAT | Date on which the object was created | |
| 155 | Table/Structure Field |
IBKKITADM - CRTIM | Time at which the object was created | |
| 156 | Table/Structure Field |
IBKKITADM - CRUSR | User who created the object | |
| 157 | Table/Structure Field |
IBKKITADM - RLDAT | Date on which object was released | |
| 158 | Table/Structure Field |
IBKKITADM - RLTIM | Time Object Was Releeased | |
| 159 | Table/Structure Field |
IBKKITADM - RLUSR | User who released object | |
| 160 | Table/Structure Field |
IBKKMPOSTC - MEDIUM | Medium | |
| 161 | Table/Structure Field |
IBKKMPOSTC - PAYMETHOD | Payment Method | |
| 162 | Table/Structure Field |
IBKKMPOSTC - TRNSTYPE | Transaction Type | |
| 163 | Table/Structure Field |
IBKKPOHD - BKKRS | Bank Area | |
| 164 | Table/Structure Field |
IBKKPOHD - DATE_POST | Posting date | |
| 165 | Table/Structure Field |
IBKKPOHD - PAORN | Payment order number | |
| 166 | Table/Structure Field |
IBKKPOHD - PROCESS | Processes in BCA | |
| 167 | Table/Structure Field |
IBKKPOHD - REFNO_CR | Reference Number of Creation | |
| 168 | Table/Structure Field |
IBKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | |
| 169 | Table/Structure Field |
IBKKPOHD - REMARK | Comment on Order/Item | |
| 170 | Table/Structure Field |
IBKKPOIT - A_AMOUNT | Amount in Account Currency | |
| 171 | Table/Structure Field |
IBKKPOIT - BANKL | Bank Keys | |
| 172 | Table/Structure Field |
IBKKPOIT - BANKS | Bank country key | |
| 173 | Table/Structure Field |
IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
| 174 | Table/Structure Field |
IBKK_PYNOT - ITEM_NO | Number of Payment Item | |
| 175 | Table/Structure Field |
IBKK_PYNOT - NOTNO | Payment Notes Number | |
| 176 | Table/Structure Field |
IBKK_PYNOT - PAYM_NOTE | Purpose | |
| 177 | Table/Structure Field |
IBKK_SBKKIT - ACNUM_EXT | Account number for current account | |
| 178 | Table/Structure Field |
IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | |
| 179 | Table/Structure Field |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
| 180 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 181 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 182 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 183 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 184 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 185 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 186 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 187 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 188 | Table/Structure Field |
NEIGHBOR - OBJKEY | Object key | |
| 189 | Table/Structure Field |
NEIGHBOR - ROLETYPE | Role in Which the Object Occurs | |
| 190 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 191 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 192 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 193 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 194 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 195 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 196 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 197 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 198 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 199 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 200 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 201 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 202 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 203 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 204 | Table/Structure Field |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
| 205 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 206 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 207 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 208 | Table/Structure Field |
T100C - ARBGB | Application Area | |
| 209 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 210 | Table/Structure Field |
TBCA_IHCCC - KURSTYP | Exchange rate type | |
| 211 | Table/Structure Field |
TBKK00 - RFCDEST | Logical Destination (Specified in Function Call) | |
| 212 | Table/Structure Field |
TBKK01 - BANKL | Bank Keys | |
| 213 | Table/Structure Field |
TBKK01F - BUKRS | Company Code | |
| 214 | Table/Structure Field |
TBKKIHB1 - NOTE | Character Sequence in Payment Notes of Bank Statement | |
| 215 | Table/Structure Field |
TBKKIHB6 - ACNUM_EXT | Account number for current account | |
| 216 | Table/Structure Field |
TBKKIHB6 - BANKL | Bank number | |
| 217 | Table/Structure Field |
TBKKIHB6 - BKKRS | Bank Area | |
| 218 | Table/Structure Field |
TBKKIHB6 - CURR | Currency of External Bank Account | |
| 219 | Table/Structure Field |
TBKKIHB6 - KTONR | Bank account number | |
| 220 | Table/Structure Field |
TBKKIHB6 - PABLZ | Bank number of partner bank | |
| 221 | Table/Structure Field |
TBKKIHB6 - PAKTO | Account number at the partner bank | |
| 222 | Table/Structure Field |
TBKKIHB7 - BUSINESS_TCODE | External business transaction | |
| 223 | Table/Structure Field |
TBKKIHB7 - CH_POST_CAT_C | Posting Category for Charges Postings | |
| 224 | Table/Structure Field |
TBKKIHB7 - CH_POST_CAT_D | Posting Category for Charges Postings | |
| 225 | Table/Structure Field |
TBKKIHB7 - POSTING_CAT_C | Posting Category for Balancing Postings | |
| 226 | Table/Structure Field |
TBKKIHB7 - POSTING_CAT_D | Posting Category for Balancing Postings | |
| 227 | Table/Structure Field |
TBKKIHB7 - TRANSACTION_TYPE | Transaction type | |
| 228 | Table/Structure Field |
TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings | |
| 229 | Table/Structure Field |
TBKK_DIALOG_CF - BKKRS | Bank Area | |
| 230 | Table/Structure Field |
TBKK_DIALOG_CF - CUST_FIELD | Field Name Container Field | |
| 231 | Table/Structure Field |
TBKK_DIALOG_CF - CUST_FIELD_NAME | Field Label Container Field | |
| 232 | Table/Structure Field |
TBKK_DIALOG_CF - CUST_FIELD_VISIB | Field Display Container Field | |
| 233 | Table/Structure Field |
TCURC - WAERS | Currency Key |
