Table/Structure Field list used by SAP ABAP Program LFBQ5F01 (Include LFBQ5F01)
SAP ABAP Program
LFBQ5F01 (Include LFBQ5F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKIT - A_AMOUNT | Amount in Account Currency | ||
| 2 | BKKIT - BKKRS | Bank Area | ||
| 3 | BKKIT - POSNO | Position in Item | ||
| 4 | BKKIT - REFNO_CR | Reference Number of Creation | ||
| 5 | BKKIT - REF_PO_NO | Reference Field: Number Generating Payment Order | ||
| 6 | BKKIT - TRNSTYPE | Transaction Type | ||
| 7 | BKKIT - T_AMOUNT | Amount in Transaction Currency | ||
| 8 | BKKIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 9 | BKKITGL - VBUND | Company ID | ||
| 10 | BKKPOHD - PAORN | Payment order number | ||
| 11 | BP001 - VBUND | Company ID of trading partner | ||
| 12 | BPI001_ALG - VBUND | Company ID of trading partner | ||
| 13 | BPI001_DAT - VBUND | Company ID of trading partner | ||
| 14 | BSEG - VBUND | Company ID of trading partner | ||
| 15 | BUT000 - PARTNER | Business Partner Number | ||
| 16 | IBKK_GLASS - VBUND | Company ID | ||
| 17 | IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 18 | IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | ||
| 19 | IBKK_SBKKIT - REFNO_CR | Reference Number of Creation | ||
| 20 | IBKK_SBKKIT - REF_PO_NO | Reference Field: Number Generating Payment Order | ||
| 21 | IBKK_SBKKIT - TRNSTYPE | Transaction Type | ||
| 22 | IBKK_SBKKIT - T_AMOUNT | Amount in Transaction Currency |