Table/Structure Field list used by SAP ABAP Program SAPLFBPO (BCA: Online Payment Order)
SAP ABAP Program
SAPLFBPO (BCA: Online Payment Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IBKK_DYN_CF_NAMES - NAME1 | Field Label Container Field | SOURCE IBKK_DYN_CF_NAMES-NAME1 |
2 | ![]() |
IBKK_DYN_CF_NAMES - NAME1 | Field Label Container Field | SOURCE IBKK_DYN_CF_NAMES-NAME1 |
3 | ![]() |
IBKK_DYN_CF_NAMES - NAME2 | Field Label Container Field | SOURCE IBKK_DYN_CF_NAMES-NAME2 |
4 | ![]() |
IBKK_DYN_CF_NAMES - NAME2 | Field Label Container Field | SOURCE IBKK_DYN_CF_NAMES-NAME2 |
5 | ![]() |
IBKK_DYN_CF_NAMES - NAME3 | Field Label Container Field | SOURCE IBKK_DYN_CF_NAMES-NAME3 |
6 | ![]() |
IBKK_DYN_CF_NAMES - NAME3 | Field Label Container Field | SOURCE IBKK_DYN_CF_NAMES-NAME3 |
7 | ![]() |
IBKK_DYN_CF_NAMES - NAME4 | Field Label Container Field | SOURCE IBKK_DYN_CF_NAMES-NAME4 |
8 | ![]() |
IBKK_DYN_CF_NAMES - NAME4 | Field Label Container Field | SOURCE IBKK_DYN_CF_NAMES-NAME4 |
9 | ![]() |
IBKK_DYN_CF_NAMES - NAME5 | Field Label Container Field | SOURCE IBKK_DYN_CF_NAMES-NAME5 |
10 | ![]() |
IBKK_DYN_CF_NAMES - NAME5 | Field Label Container Field | SOURCE IBKK_DYN_CF_NAMES-NAME5 |
11 | ![]() |
IBKK_DYN_CF_NAMES - NAME6 | Field Label Container Field | SOURCE IBKK_DYN_CF_NAMES-NAME6 |
12 | ![]() |
IBKK_DYN_CF_NAMES - NAME6 | Field Label Container Field | SOURCE IBKK_DYN_CF_NAMES-NAME6 |
13 | ![]() |
IBKK_PO_DYN_ADMIN - CHDAT | Date on which the object was last changed | SOURCE IBKK_PO_DYN_ADMIN-CHDAT |
14 | ![]() |
IBKK_PO_DYN_ADMIN - CHTIM | Time at Which Object was Last Changed | SOURCE IBKK_PO_DYN_ADMIN-CHTIM |
15 | ![]() |
IBKK_PO_DYN_ADMIN - CHUSR | Last user to change object | SOURCE IBKK_PO_DYN_ADMIN-CHUSR |
16 | ![]() |
IBKK_PO_DYN_ADMIN - CRDAT | Date on which the object was created | SOURCE IBKK_PO_DYN_ADMIN-CRDAT |
17 | ![]() |
IBKK_PO_DYN_ADMIN - CRDAT | Date on which the object was created | SOURCE IBKK_PO_DYN_ADMIN-CRDAT |
18 | ![]() |
IBKK_PO_DYN_ADMIN - CRTIM | Time at which the object was created | SOURCE IBKK_PO_DYN_ADMIN-CRTIM |
19 | ![]() |
IBKK_PO_DYN_ADMIN - CRTIM | Time at which the object was created | SOURCE IBKK_PO_DYN_ADMIN-CRTIM |
20 | ![]() |
IBKK_PO_DYN_ADMIN - CRUSR | User who created the object | SOURCE IBKK_PO_DYN_ADMIN-CRUSR |
21 | ![]() |
IBKK_PO_DYN_ADMIN - CRUSR | User who created the object | SOURCE IBKK_PO_DYN_ADMIN-CRUSR |
22 | ![]() |
IBKK_PO_DYN_ADMIN - REFNO_CR | Reference Number of Creation | SOURCE IBKK_PO_DYN_ADMIN-REFNO_CR |
23 | ![]() |
IBKK_PO_DYN_ADMIN - REFNO_CR | Reference Number of Creation | SOURCE IBKK_PO_DYN_ADMIN-REFNO_CR |
24 | ![]() |
IBKK_PO_DYN_ADMIN - REFNO_PAYM | Reference Number from Payment Transactions | SOURCE IBKK_PO_DYN_ADMIN-REFNO_PAYM |
25 | ![]() |
IBKK_PO_DYN_ADMIN - REFNO_PAYM | Reference Number from Payment Transactions | SOURCE IBKK_PO_DYN_ADMIN-REFNO_PAYM |
26 | ![]() |
IBKK_PO_DYN_ADMIN - REFNO_PN | Daybook number | SOURCE IBKK_PO_DYN_ADMIN-REFNO_PN |
27 | ![]() |
IBKK_PO_DYN_ADMIN - REFNO_PN | Daybook number | SOURCE IBKK_PO_DYN_ADMIN-REFNO_PN |
28 | ![]() |
IBKK_PO_DYN_ADMIN - REF_IT_BK | Reference field: Bank Area Generating Payment Item | SOURCE IBKK_PO_DYN_ADMIN-REF_IT_BK |
29 | ![]() |
IBKK_PO_DYN_ADMIN - REF_IT_NO | Reference Field: Number Generating Payment Item | SOURCE IBKK_PO_DYN_ADMIN-REF_IT_NO |
30 | ![]() |
IBKK_PO_DYN_ADMIN - REF_IT_PS | Reference Field: Position Generating Payment Item | SOURCE IBKK_PO_DYN_ADMIN-REF_IT_PS |
31 | ![]() |
IBKK_PO_DYN_ADMIN - REF_SONO | Reference: Standing Order Number | SOURCE IBKK_PO_DYN_ADMIN-REF_SONO |
32 | ![]() |
IBKK_PO_DYN_ADMIN - REF_SONO | Reference: Standing Order Number | SOURCE IBKK_PO_DYN_ADMIN-REF_SONO |
33 | ![]() |
IBKK_PO_DYN_ADMIN - REMARK | Comment on Order/Item | SOURCE IBKK_PO_DYN_ADMIN-REMARK |
34 | ![]() |
IBKK_PO_DYN_ADMIN - REMARK | Comment on Order/Item | SOURCE IBKK_PO_DYN_ADMIN-REMARK |
35 | ![]() |
IBKK_PO_DYN_ADMIN - REVERSE_NO | Reversal no. | SOURCE IBKK_PO_DYN_ADMIN-REVERSE_NO |
36 | ![]() |
IBKK_PO_DYN_ADMIN - REVERSE_PS | Reversal Item | SOURCE IBKK_PO_DYN_ADMIN-REVERSE_PS |
37 | ![]() |
IBKK_PO_DYN_ADMIN - RLDAT | Date on which object was released | SOURCE IBKK_PO_DYN_ADMIN-RLDAT |
38 | ![]() |
IBKK_PO_DYN_ADMIN - RLTIM | Time Object Was Releeased | SOURCE IBKK_PO_DYN_ADMIN-RLTIM |
39 | ![]() |
IBKK_PO_DYN_ADMIN - RLUSR | User who released object | SOURCE IBKK_PO_DYN_ADMIN-RLUSR |
40 | ![]() |
IBKK_PO_DYN_ADMIN - XPRI_PPROC | Indicator: Priority in Postprocessing | SOURCE IBKK_PO_DYN_ADMIN-XPRI_PPROC |
41 | ![]() |
IBKK_PO_DYN_ADMIN - XPRI_PPROC | Indicator: Priority in Postprocessing | SOURCE IBKK_PO_DYN_ADMIN-XPRI_PPROC |
42 | ![]() |
IBKK_PO_DYN_HEADER - DATE_POST | Posting date | SOURCE FIELD ibkk_po_dyn_header-date_post |
43 | ![]() |
IBKK_PO_DYN_HEADER - DATE_POST | Posting date | SOURCE MODULE pai_1000_date_post ON REQUEST. |
44 | ![]() |
IBKK_PO_DYN_HEADER - DATE_POST | Posting date | SOURCE IBKK_PO_DYN_HEADER-DATE_POST |
45 | ![]() |
IBKK_PO_DYN_HEADER - DATE_POST | Posting date | SOURCE IBKK_PO_DYN_HEADER-DATE_POST |
46 | ![]() |
IBKK_PO_DYN_HEADER - PAORN | Payment order number | SOURCE IBKK_PO_DYN_HEADER-PAORN |
47 | ![]() |
IBKK_PO_DYN_HEADER - PAORN | Payment order number | SOURCE IBKK_PO_DYN_HEADER-PAORN |
48 | ![]() |
IBKK_PO_DYN_HEADER - T_PROCESS | Description Process | SOURCE IBKK_PO_DYN_HEADER-T_PROCESS |
49 | ![]() |
IBKK_PO_DYN_HEADER - T_PROCESS | Description Process | SOURCE IBKK_PO_DYN_HEADER-T_PROCESS |
50 | ![]() |
IBKK_PO_DYN_HEADER - T_STATUS | Description: Status of a Payment Order | SOURCE IBKK_PO_DYN_HEADER-T_STATUS |
51 | ![]() |
IBKK_PO_DYN_HEADER - T_STATUS | Description: Status of a Payment Order | SOURCE IBKK_PO_DYN_HEADER-T_STATUS |
52 | ![]() |
IBKK_PO_DYN_NOTE - PAYM_NOTE | Purpose | SOURCE FIELD ibkk_po_dyn_note-paym_note. |
53 | ![]() |
IBKK_PO_DYN_NOTE - PAYM_NOTE | Purpose | SOURCE IBKK_PO_DYN_NOTE-PAYM_NOTE |
54 | ![]() |
IBKK_PO_DYN_NOTE - PAYM_NOTE | Purpose | SOURCE IBKK_PO_DYN_NOTE-PAYM_NOTE |
55 | ![]() |
IBKK_PO_DYN_NOTE - PAYM_NOTE | Purpose | SOURCE FIELD ibkk_po_dyn_note-paym_note. |
56 | ![]() |
IBKK_PO_DYN_NOTE - PAYM_NOTE | Purpose | SOURCE IBKK_PO_DYN_NOTE-PAYM_NOTE |
57 | ![]() |
IBKK_PO_DYN_NOTE - PAYM_NOTE | Purpose | SOURCE IBKK_PO_DYN_NOTE-PAYM_NOTE |
58 | ![]() |
IBKK_PO_DYN_NOTE - PAYM_NOTE_TYPE | Payment Notes Category | SOURCE FIELD ibkk_po_dyn_note-paym_note_type |
59 | ![]() |
IBKK_PO_DYN_NOTE - PAYM_NOTE_TYPE | Payment Notes Category | SOURCE Module pai_1070_loop_notes. |
60 | ![]() |
IBKK_PO_DYN_NOTE - PAYM_NOTE_TYPE | Payment Notes Category | SOURCE IBKK_PO_DYN_NOTE-PAYM_NOTE_TYPE |
61 | ![]() |
IBKK_PO_DYN_NOTE - PAYM_NOTE_TYPE | Payment Notes Category | SOURCE IBKK_PO_DYN_NOTE-PAYM_NOTE_TYPE |
62 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - ACNUM_EXT | Account number for current account | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-ACNUM_EXT |
63 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - ACNUM_EXT | Account number for current account | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-ACNUM_EXT |
64 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - ACNUM_IBAN | International Bank Account Number | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-ACNUM_IBAN |
65 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - ACNUM_IBAN | International Bank Account Number | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-ACNUM_IBAN |
66 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BANKA | Name of bank | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-BANKA |
67 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BANKL | Bank Keys | SOURCE FIELD ibkk_po_dyn_overview_rcv-bankl. |
68 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BANKL | Bank Keys | SOURCE FIELD ibkk_po_dyn_overview_rcv-bankl. "note 333940 |
69 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BANKL | Bank Keys | SOURCE FIELD ibkk_po_dyn_overview_rcv-bankl. "note 333940 |
70 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BANKL | Bank Keys | SOURCE FIELD ibkk_po_dyn_overview_rcv-bankl MODULE pvr_1010_bankl. |
71 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BANKL | Bank Keys | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-BANKL |
72 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BANKL | Bank Keys | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-BANKL |
73 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BANKS | Bank country key | SOURCE FIELD ibkk_po_dyn_overview_rcv-banks |
74 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BANKS | Bank country key | SOURCE MODULE pai_1010_mem_banks. |
75 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BANKS | Bank country key | SOURCE FIELD ibkk_po_dyn_overview_rcv-banks. |
76 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BANKS | Bank country key | SOURCE FIELD ibkk_po_dyn_overview_rcv-banks. "note 333940 |
77 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BANKS | Bank country key | SOURCE FIELD ibkk_po_dyn_overview_rcv-banks. "note 333940 |
78 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BANKS | Bank country key | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-BANKS |
79 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BANKS | Bank country key | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-BANKS |
80 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BANK_DESC | Name of bank | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-BANK_DESC |
81 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BKKRS_ITEM | Bank Area | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-BKKRS_ITEM |
82 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BKKRS_ITEM | Bank Area | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-BKKRS_ITEM |
83 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BKS | Bank Control Key | SOURCE FIELD ibkk_po_dyn_overview_rcv-bks. |
84 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BKS | Bank Control Key | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-BKS |
85 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BKS | Bank Control Key | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-BKS |
86 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BUPA_NAME | Account holder name | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-BUPA_NAME |
87 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BUPA_NAME | Account holder name | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-BUPA_NAME |
88 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - CHEQUE_NO | Check Number (External) | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-CHEQUE_NO |
89 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - CHEQUE_NO | Check Number (External) | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-CHEQUE_NO |
90 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - CHEQUE_TYP | Means of Payment Position Type | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-CHEQUE_TYP |
91 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - CHEQUE_TYP | Means of Payment Position Type | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-CHEQUE_TYP |
92 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - MANDATE_ID | Mandate Reference | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-MANDATE_ID |
93 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - MANDATE_ID | Mandate Reference | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-MANDATE_ID |
94 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - PAYM_NOTE1 | Purpose | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-PAYM_NOTE1 |
95 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - PAYM_NOTE1 | Purpose | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-PAYM_NOTE1 |
96 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - PAYM_NOTE2 | Purpose | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-PAYM_NOTE2 |
97 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - PAYM_NOTE2 | Purpose | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-PAYM_NOTE2 |
98 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - SWIFT | SWIFT/BIC for International Payments | SOURCE FIELD ibkk_po_dyn_overview_rcv-swift. |
99 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - SWIFT | SWIFT/BIC for International Payments | SOURCE FIELD ibkk_po_dyn_overview_rcv-swift. |
100 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - SWIFT | SWIFT/BIC for International Payments | SOURCE FIELD ibkk_po_dyn_overview_rcv-swift. |
101 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - SWIFT | SWIFT/BIC for International Payments | SOURCE FIELD ibkk_po_dyn_overview_rcv-swift MODULE pvr_1010_bankl. |
102 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - SWIFT | SWIFT/BIC for International Payments | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-SWIFT |
103 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - SWIFT | SWIFT/BIC for International Payments | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-SWIFT |
104 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - TCUR | Transaction Currency | SOURCE FIELD ibkk_po_dyn_overview_rcv-tcur. "IHC:field is open; N1348015 |
105 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - TCUR | Transaction Currency | SOURCE FIELD ibkk_po_dyn_overview_rcv-tcur. |
106 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - TCUR | Transaction Currency | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-TCUR |
107 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - TCUR | Transaction Currency | SOURCE FIELD ibkk_po_dyn_overview_rcv-tcur MODULE euro_check_cur. |
108 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - TCUR | Transaction Currency | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-TCUR |
109 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-T_AMOUNT |
110 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-T_AMOUNT |
111 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-T_AMOUNT |
112 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-T_AMOUNT |
113 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - T_BKKRS | Description Bank Area | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-T_BKKRS |
114 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - T_PAYMETH | Pmnt Method ID | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-T_PAYMETH |
115 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - T_PAYMETH | Pmnt Method ID | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-T_PAYMETH |
116 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - T_PMNT | Debit/Credit Indicator | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-T_PMNT |
117 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - T_PMNT | Debit/Credit Indicator | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-T_PMNT |
118 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - T_TRNSTYPE | Description Trans. Type | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-T_TRNSTYPE |
119 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - T_TRNSTYPE | Description Trans. Type | SOURCE IBKK_PO_DYN_OVERVIEW_RCV-T_TRNSTYPE |
120 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - ACNUM_EXT | Account number for current account | SOURCE IBKK_PO_DYN_OVERVIEW_SND-ACNUM_EXT |
121 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - ACNUM_EXT | Account number for current account | SOURCE IBKK_PO_DYN_OVERVIEW_SND-ACNUM_EXT |
122 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - ACNUM_EXT | Account number for current account | SOURCE IBKK_PO_DYN_OVERVIEW_SND-ACNUM_EXT |
123 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - ACNUM_EXT | Account number for current account | SOURCE IBKK_PO_DYN_OVERVIEW_SND-ACNUM_EXT |
124 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - BKKRS_ITEM | Bank Area | SOURCE IBKK_PO_DYN_OVERVIEW_SND-BKKRS_ITEM |
125 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - BKKRS_ITEM | Bank Area | SOURCE IBKK_PO_DYN_OVERVIEW_SND-BKKRS_ITEM |
126 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - BKKRS_ITEM | Bank Area | SOURCE IBKK_PO_DYN_OVERVIEW_SND-BKKRS_ITEM |
127 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - BKKRS_ITEM | Bank Area | SOURCE IBKK_PO_DYN_OVERVIEW_SND-BKKRS_ITEM |
128 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - BUPA_NAME | Account holder name | SOURCE IBKK_PO_DYN_OVERVIEW_SND-BUPA_NAME |
129 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - BUPA_NAME | Account holder name | SOURCE IBKK_PO_DYN_OVERVIEW_SND-BUPA_NAME |
130 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - T_BKKRS | Description Bank Area | SOURCE IBKK_PO_DYN_OVERVIEW_SND-T_BKKRS |
131 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - T_BKKRS | Description Bank Area | SOURCE IBKK_PO_DYN_OVERVIEW_SND-T_BKKRS |
132 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - T_MEDIUM | Name of medium | SOURCE IBKK_PO_DYN_OVERVIEW_SND-T_MEDIUM |
133 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - T_MEDIUM | Name of medium | SOURCE IBKK_PO_DYN_OVERVIEW_SND-T_MEDIUM |
134 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - T_MEDIUM | Name of medium | SOURCE IBKK_PO_DYN_OVERVIEW_SND-T_MEDIUM |
135 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - T_MEDIUM | Name of medium | SOURCE IBKK_PO_DYN_OVERVIEW_SND-T_MEDIUM |
136 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - T_TRNSTYPE | Description Trans. Type | SOURCE IBKK_PO_DYN_OVERVIEW_SND-T_TRNSTYPE |
137 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - T_TRNSTYPE | Description Trans. Type | SOURCE IBKK_PO_DYN_OVERVIEW_SND-T_TRNSTYPE |
138 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - T_TRNSTYPE | Description Trans. Type | SOURCE IBKK_PO_DYN_OVERVIEW_SND-T_TRNSTYPE |
139 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - T_TRNSTYPE | Description Trans. Type | SOURCE IBKK_PO_DYN_OVERVIEW_SND-T_TRNSTYPE |
140 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - UCI | Creditor Identification | SOURCE IBKK_PO_DYN_OVERVIEW_SND-UCI |
141 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - UCI | Creditor Identification | SOURCE IBKK_PO_DYN_OVERVIEW_SND-UCI |
142 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - ACNUM_EXT | Account number for current account | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-ACNUM_EXT |
143 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - ACNUM_EXT | Account number for current account | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-ACNUM_EXT |
144 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - ACNUM_IBAN | International Bank Account Number | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-ACNUM_IBAN |
145 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - ACNUM_IBAN | International Bank Account Number | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-ACNUM_IBAN |
146 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - BANKL | Bank Keys | SOURCE FIELD ibkk_po_dyn_overview_tab-bankl. "note 333940 |
147 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - BANKL | Bank Keys | SOURCE FIELD ibkk_po_dyn_overview_tab-bankl. "note 333940 |
148 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - BANKL | Bank Keys | SOURCE FIELD ibkk_po_dyn_overview_tab-bankl MODULE pvr_1011_bankl. |
149 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - BANKL | Bank Keys | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-BANKL |
150 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - BANKL | Bank Keys | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-BANKL |
151 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - BANKS | Bank country key | SOURCE FIELD ibkk_po_dyn_overview_tab-banks. |
152 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - BANKS | Bank country key | SOURCE FIELD ibkk_po_dyn_overview_tab-banks. "note 333940 |
153 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - BANKS | Bank country key | SOURCE FIELD ibkk_po_dyn_overview_tab-banks. "note 333940 |
154 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - BANKS | Bank country key | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-BANKS |
155 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - BANKS | Bank country key | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-BANKS |
156 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - BKKRS_ITEM | Bank Area | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-BKKRS_ITEM |
157 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - BKKRS_ITEM | Bank Area | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-BKKRS_ITEM |
158 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - BKS | Bank Control Key | SOURCE FIELD ibkk_po_dyn_overview_tab-bks. |
159 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - BKS | Bank Control Key | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-BKS |
160 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - BKS | Bank Control Key | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-BKS |
161 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - BUPA_NAME | Account holder name | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-BUPA_NAME |
162 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - BUPA_NAME | Account holder name | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-BUPA_NAME |
163 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - CHEQUE_NO | Check Number (External) | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-CHEQUE_NO |
164 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - CHEQUE_NO | Check Number (External) | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-CHEQUE_NO |
165 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - MANDATE_ID | Mandate Reference | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-MANDATE_ID |
166 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - MANDATE_ID | Mandate Reference | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-MANDATE_ID |
167 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - PAYM_NOTE1 | Purpose | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-PAYM_NOTE1 |
168 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - PAYM_NOTE1 | Purpose | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-PAYM_NOTE1 |
169 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - RCV_NO | Sequential Recipient Number | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-RCV_NO |
170 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - RCV_NO | Sequential Recipient Number | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-RCV_NO |
171 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - SWIFT | SWIFT/BIC for International Payments | SOURCE FIELD ibkk_po_dyn_overview_tab-swift. |
172 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - SWIFT | SWIFT/BIC for International Payments | SOURCE FIELD ibkk_po_dyn_overview_tab-swift. |
173 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - SWIFT | SWIFT/BIC for International Payments | SOURCE FIELD ibkk_po_dyn_overview_tab-swift MODULE pvr_1011_bankl. |
174 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - SWIFT | SWIFT/BIC for International Payments | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-SWIFT |
175 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - SWIFT | SWIFT/BIC for International Payments | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-SWIFT |
176 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - TRNSTYPE | Transaction Type | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-TRNSTYPE |
177 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - TRNSTYPE | Transaction Type | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-TRNSTYPE |
178 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-T_AMOUNT |
179 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | SOURCE IBKK_PO_DYN_OVERVIEW_TAB-T_AMOUNT |
180 | ![]() |
IBKK_PO_DYN_RECEIVER - ACNUM_EXT | Account number for current account | SOURCE FIELD ibkk_po_dyn_receiver-acnum_ext. |
181 | ![]() |
IBKK_PO_DYN_RECEIVER - ACNUM_EXT | Account number for current account | SOURCE FIELD ibkk_po_dyn_receiver-acnum_ext. "note 333940 |
182 | ![]() |
IBKK_PO_DYN_RECEIVER - ACNUM_EXT | Account number for current account | SOURCE FIELD ibkk_po_dyn_receiver-acnum_ext. "note 333940 |
183 | ![]() |
IBKK_PO_DYN_RECEIVER - ACNUM_EXT | Account number for current account | SOURCE IBKK_PO_DYN_RECEIVER-ACNUM_EXT |
184 | ![]() |
IBKK_PO_DYN_RECEIVER - ACNUM_EXT | Account number for current account | SOURCE IBKK_PO_DYN_RECEIVER-ACNUM_EXT |
185 | ![]() |
IBKK_PO_DYN_RECEIVER - ACNUM_EXT | Account number for current account | SOURCE IBKK_PO_DYN_RECEIVER-ACNUM_EXT |
186 | ![]() |
IBKK_PO_DYN_RECEIVER - ACNUM_IBAN | International Bank Account Number | SOURCE IBKK_PO_DYN_RECEIVER-ACNUM_IBAN |
187 | ![]() |
IBKK_PO_DYN_RECEIVER - ACNUM_IBAN | International Bank Account Number | SOURCE IBKK_PO_DYN_RECEIVER-ACNUM_IBAN |
188 | ![]() |
IBKK_PO_DYN_RECEIVER - ACTEXT | Account Description for Current Account | SOURCE IBKK_PO_DYN_RECEIVER-ACTEXT |
189 | ![]() |
IBKK_PO_DYN_RECEIVER - ACTEXT | Account Description for Current Account | SOURCE IBKK_PO_DYN_RECEIVER-ACTEXT |
190 | ![]() |
IBKK_PO_DYN_RECEIVER - ACUR | Account Currency | SOURCE IBKK_PO_DYN_RECEIVER-ACUR |
191 | ![]() |
IBKK_PO_DYN_RECEIVER - A_AMOUNT | Amount in Account Currency (No +/- Sign) | SOURCE IBKK_PO_DYN_RECEIVER-A_AMOUNT |
192 | ![]() |
IBKK_PO_DYN_RECEIVER - A_AMOUNT | Amount in Account Currency (No +/- Sign) | SOURCE IBKK_PO_DYN_RECEIVER-A_AMOUNT |
193 | ![]() |
IBKK_PO_DYN_RECEIVER - A_PMNT | Debit/Credit Indicator | SOURCE IBKK_PO_DYN_RECEIVER-A_PMNT |
194 | ![]() |
IBKK_PO_DYN_RECEIVER - BANKA | Name of bank | SOURCE IBKK_PO_DYN_RECEIVER-BANKA |
195 | ![]() |
IBKK_PO_DYN_RECEIVER - BANKL | Bank Keys | SOURCE FIELD ibkk_po_dyn_receiver-bankl. |
196 | ![]() |
IBKK_PO_DYN_RECEIVER - BANKL | Bank Keys | SOURCE FIELD ibkk_po_dyn_receiver-bankl. "note 333940 |
197 | ![]() |
IBKK_PO_DYN_RECEIVER - BANKL | Bank Keys | SOURCE FIELD ibkk_po_dyn_receiver-bankl. "note 333940 |
198 | ![]() |
IBKK_PO_DYN_RECEIVER - BANKL | Bank Keys | SOURCE FIELD ibkk_po_dyn_receiver-bankl MODULE pvr_1030_bankl. |
199 | ![]() |
IBKK_PO_DYN_RECEIVER - BANKL | Bank Keys | SOURCE IBKK_PO_DYN_RECEIVER-BANKL |
200 | ![]() |
IBKK_PO_DYN_RECEIVER - BANKL | Bank Keys | SOURCE IBKK_PO_DYN_RECEIVER-BANKL |
201 | ![]() |
IBKK_PO_DYN_RECEIVER - BANKL | Bank Keys | SOURCE IBKK_PO_DYN_RECEIVER-BANKL |
202 | ![]() |
IBKK_PO_DYN_RECEIVER - BANKS | Bank country key | SOURCE FIELD ibkk_po_dyn_receiver-banks |
203 | ![]() |
IBKK_PO_DYN_RECEIVER - BANKS | Bank country key | SOURCE MODULE pai_1030_mem_banks. |
204 | ![]() |
IBKK_PO_DYN_RECEIVER - BANKS | Bank country key | SOURCE FIELD ibkk_po_dyn_receiver-banks. |
205 | ![]() |
IBKK_PO_DYN_RECEIVER - BANKS | Bank country key | SOURCE FIELD ibkk_po_dyn_receiver-banks. "note 333940 |
206 | ![]() |
IBKK_PO_DYN_RECEIVER - BANKS | Bank country key | SOURCE FIELD ibkk_po_dyn_receiver-banks. "note 333940 |
207 | ![]() |
IBKK_PO_DYN_RECEIVER - BANKS | Bank country key | SOURCE IBKK_PO_DYN_RECEIVER-BANKS |
208 | ![]() |
IBKK_PO_DYN_RECEIVER - BANKS | Bank country key | SOURCE IBKK_PO_DYN_RECEIVER-BANKS |
209 | ![]() |
IBKK_PO_DYN_RECEIVER - BANK_DESC | Name of bank | SOURCE IBKK_PO_DYN_RECEIVER-BANK_DESC |
210 | ![]() |
IBKK_PO_DYN_RECEIVER - BKKRS_ITEM | Bank Area | SOURCE IBKK_PO_DYN_RECEIVER-BKKRS_ITEM |
211 | ![]() |
IBKK_PO_DYN_RECEIVER - BKKRS_ITEM | Bank Area | SOURCE IBKK_PO_DYN_RECEIVER-BKKRS_ITEM |
212 | ![]() |
IBKK_PO_DYN_RECEIVER - BKKRS_ITEM | Bank Area | SOURCE IBKK_PO_DYN_RECEIVER-BKKRS_ITEM |
213 | ![]() |
IBKK_PO_DYN_RECEIVER - BKS | Bank Control Key | SOURCE IBKK_PO_DYN_RECEIVER-BKS |
214 | ![]() |
IBKK_PO_DYN_RECEIVER - BKS | Bank Control Key | SOURCE IBKK_PO_DYN_RECEIVER-BKS |
215 | ![]() |
IBKK_PO_DYN_RECEIVER - BUPA_NAME | Account holder name | SOURCE FIELD ibkk_po_dyn_receiver-bupa_name. |
216 | ![]() |
IBKK_PO_DYN_RECEIVER - BUPA_NAME | Account holder name | SOURCE FIELD ibkk_po_dyn_receiver-bupa_name. "note 333940 |
217 | ![]() |
IBKK_PO_DYN_RECEIVER - BUPA_NAME | Account holder name | SOURCE FIELD ibkk_po_dyn_receiver-bupa_name "note 333940 |
218 | ![]() |
IBKK_PO_DYN_RECEIVER - BUPA_NAME | Account holder name | SOURCE MODULE pai_1030_check_rcv_name. "note 333940 |
219 | ![]() |
IBKK_PO_DYN_RECEIVER - BUPA_NAME | Account holder name | SOURCE IBKK_PO_DYN_RECEIVER-BUPA_NAME |
220 | ![]() |
IBKK_PO_DYN_RECEIVER - BUPA_NAME | Account holder name | SOURCE IBKK_PO_DYN_RECEIVER-BUPA_NAME |
221 | ![]() |
IBKK_PO_DYN_RECEIVER - BUPA_NAME | Account holder name | SOURCE IBKK_PO_DYN_RECEIVER-BUPA_NAME |
222 | ![]() |
IBKK_PO_DYN_RECEIVER - BUTXT | Posting Text | SOURCE IBKK_PO_DYN_RECEIVER-BUTXT |
223 | ![]() |
IBKK_PO_DYN_RECEIVER - BUTXT | Posting Text | SOURCE IBKK_PO_DYN_RECEIVER-BUTXT |
224 | ![]() |
IBKK_PO_DYN_RECEIVER - CHEQUE_NO | Check Number (External) | SOURCE Field ibkk_po_dyn_receiver-cheque_no |
225 | ![]() |
IBKK_PO_DYN_RECEIVER - CHEQUE_NO | Check Number (External) | SOURCE MODULE pai_1030_check_receiver_cheque on request. |
226 | ![]() |
IBKK_PO_DYN_RECEIVER - CHEQUE_NO | Check Number (External) | SOURCE IBKK_PO_DYN_RECEIVER-CHEQUE_NO |
227 | ![]() |
IBKK_PO_DYN_RECEIVER - CHEQUE_NO | Check Number (External) | SOURCE IBKK_PO_DYN_RECEIVER-CHEQUE_NO |
228 | ![]() |
IBKK_PO_DYN_RECEIVER - CHEQUE_TYP | Means of Payment Position Type | SOURCE IBKK_PO_DYN_RECEIVER-CHEQUE_TYP |
229 | ![]() |
IBKK_PO_DYN_RECEIVER - CHEQUE_TYP | Means of Payment Position Type | SOURCE IBKK_PO_DYN_RECEIVER-CHEQUE_TYP |
230 | ![]() |
IBKK_PO_DYN_RECEIVER - DATE_VALUE | Value date | SOURCE IBKK_PO_DYN_RECEIVER-DATE_VALUE |
231 | ![]() |
IBKK_PO_DYN_RECEIVER - DATE_VALUE | Value date | SOURCE IBKK_PO_DYN_RECEIVER-DATE_VALUE |
232 | ![]() |
IBKK_PO_DYN_RECEIVER - EXCHNGRATE | Exchange Rate | SOURCE IBKK_PO_DYN_RECEIVER-EXCHNGRATE |
233 | ![]() |
IBKK_PO_DYN_RECEIVER - EXCHNGRATE | Exchange Rate | SOURCE IBKK_PO_DYN_RECEIVER-EXCHNGRATE |
234 | ![]() |
IBKK_PO_DYN_RECEIVER - NACUR | Reporting Account Currency | SOURCE IBKK_PO_DYN_RECEIVER-NACUR |
235 | ![]() |
IBKK_PO_DYN_RECEIVER - NA_AMOUNT | Amount in Information Account Currency (No +/- Sign) | SOURCE IBKK_PO_DYN_RECEIVER-NA_AMOUNT |
236 | ![]() |
IBKK_PO_DYN_RECEIVER - NA_AMOUNT | Amount in Information Account Currency (No +/- Sign) | SOURCE IBKK_PO_DYN_RECEIVER-NA_AMOUNT |
237 | ![]() |
IBKK_PO_DYN_RECEIVER - NA_PMNT | Debit/Credit Indicator | SOURCE IBKK_PO_DYN_RECEIVER-NA_PMNT |
238 | ![]() |
IBKK_PO_DYN_RECEIVER - PAYMETHOD | Payment Method | SOURCE IBKK_PO_DYN_RECEIVER-PAYMETHOD |
239 | ![]() |
IBKK_PO_DYN_RECEIVER - PAYMETHOD | Payment Method | SOURCE IBKK_PO_DYN_RECEIVER-PAYMETHOD |
240 | ![]() |
IBKK_PO_DYN_RECEIVER - PUBLIC_CONT_L1 | Public Field Length 35 | SOURCE IBKK_PO_DYN_RECEIVER-PUBLIC_CONT_L1 |
241 | ![]() |
IBKK_PO_DYN_RECEIVER - PUBLIC_CONT_L2 | Public Field Length 35 | SOURCE IBKK_PO_DYN_RECEIVER-PUBLIC_CONT_L2 |
242 | ![]() |
IBKK_PO_DYN_RECEIVER - PUBLIC_CONT_L3 | Public Field Length 35 | SOURCE IBKK_PO_DYN_RECEIVER-PUBLIC_CONT_L3 |
243 | ![]() |
IBKK_PO_DYN_RECEIVER - PUBLIC_CONT_L4 | Public Field Length 35 | SOURCE IBKK_PO_DYN_RECEIVER-PUBLIC_CONT_L4 |
244 | ![]() |
IBKK_PO_DYN_RECEIVER - PUBLIC_CONT_S1 | Public Field Length 20 | SOURCE IBKK_PO_DYN_RECEIVER-PUBLIC_CONT_S1 |
245 | ![]() |
IBKK_PO_DYN_RECEIVER - PUBLIC_CONT_S2 | Public Field Length 20 | SOURCE IBKK_PO_DYN_RECEIVER-PUBLIC_CONT_S2 |
246 | ![]() |
IBKK_PO_DYN_RECEIVER - SWIFT | SWIFT/BIC for International Payments | SOURCE FIELD ibkk_po_dyn_receiver-swift. |
247 | ![]() |
IBKK_PO_DYN_RECEIVER - SWIFT | SWIFT/BIC for International Payments | SOURCE FIELD ibkk_po_dyn_receiver-swift. |
248 | ![]() |
IBKK_PO_DYN_RECEIVER - SWIFT | SWIFT/BIC for International Payments | SOURCE FIELD ibkk_po_dyn_receiver-swift. |
249 | ![]() |
IBKK_PO_DYN_RECEIVER - SWIFT | SWIFT/BIC for International Payments | SOURCE FIELD ibkk_po_dyn_receiver-swift MODULE pvr_1030_bankl. |
250 | ![]() |
IBKK_PO_DYN_RECEIVER - SWIFT | SWIFT/BIC for International Payments | SOURCE IBKK_PO_DYN_RECEIVER-SWIFT |
251 | ![]() |
IBKK_PO_DYN_RECEIVER - SWIFT | SWIFT/BIC for International Payments | SOURCE IBKK_PO_DYN_RECEIVER-SWIFT |
252 | ![]() |
IBKK_PO_DYN_RECEIVER - TCUR | Transaction Currency | SOURCE FIELD ibkk_po_dyn_receiver-tcur. |
253 | ![]() |
IBKK_PO_DYN_RECEIVER - TCUR | Transaction Currency | SOURCE IBKK_PO_DYN_RECEIVER-TCUR |
254 | ![]() |
IBKK_PO_DYN_RECEIVER - TRNSTYPE | Transaction Type | SOURCE FIELD ibkk_po_dyn_receiver-trnstype |
255 | ![]() |
IBKK_PO_DYN_RECEIVER - TRNSTYPE | Transaction Type | SOURCE MODULE pai_1030_trnstype ON REQUEST. |
256 | ![]() |
IBKK_PO_DYN_RECEIVER - TRNSTYPE | Transaction Type | SOURCE FIELD ibkk_po_dyn_receiver-trnstype |
257 | ![]() |
IBKK_PO_DYN_RECEIVER - TRNSTYPE | Transaction Type | SOURCE MODULE refresh_cust_def. |
258 | ![]() |
IBKK_PO_DYN_RECEIVER - TRNSTYPE | Transaction Type | SOURCE FIELD ibkk_po_dyn_receiver-trnstype MODULE pvr_1030_trnstype. |
259 | ![]() |
IBKK_PO_DYN_RECEIVER - TRNSTYPE | Transaction Type | SOURCE IBKK_PO_DYN_RECEIVER-TRNSTYPE |
260 | ![]() |
IBKK_PO_DYN_RECEIVER - TRNSTYPE | Transaction Type | SOURCE IBKK_PO_DYN_RECEIVER-TRNSTYPE |
261 | ![]() |
IBKK_PO_DYN_RECEIVER - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | SOURCE FIELD ibkk_po_dyn_receiver-t_amount. |
262 | ![]() |
IBKK_PO_DYN_RECEIVER - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | SOURCE FIELD ibkk_po_dyn_receiver-t_amount |
263 | ![]() |
IBKK_PO_DYN_RECEIVER - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | SOURCE MODULE pai_ai ON REQUEST. |
264 | ![]() |
IBKK_PO_DYN_RECEIVER - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | SOURCE IBKK_PO_DYN_RECEIVER-T_AMOUNT |
265 | ![]() |
IBKK_PO_DYN_RECEIVER - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | SOURCE IBKK_PO_DYN_RECEIVER-T_AMOUNT |
266 | ![]() |
IBKK_PO_DYN_RECEIVER - T_BKKRS | Description Bank Area | SOURCE IBKK_PO_DYN_RECEIVER-T_BKKRS |
267 | ![]() |
IBKK_PO_DYN_RECEIVER - T_PAYMETH | Pmnt Method ID | SOURCE IBKK_PO_DYN_RECEIVER-T_PAYMETH |
268 | ![]() |
IBKK_PO_DYN_RECEIVER - T_PMNT | Debit/Credit Indicator | SOURCE IBKK_PO_DYN_RECEIVER-T_PMNT |
269 | ![]() |
IBKK_PO_DYN_RECEIVER - T_TRNSTYPE | Description Trans. Type | SOURCE IBKK_PO_DYN_RECEIVER-T_TRNSTYPE |
270 | ![]() |
IBKK_PO_DYN_SENDER - ACNUM_EXT | Account number for current account | SOURCE FIELD ibkk_po_dyn_sender-acnum_ext. |
271 | ![]() |
IBKK_PO_DYN_SENDER - ACNUM_EXT | Account number for current account | SOURCE IBKK_PO_DYN_SENDER-ACNUM_EXT |
272 | ![]() |
IBKK_PO_DYN_SENDER - ACNUM_EXT | Account number for current account | SOURCE IBKK_PO_DYN_SENDER-ACNUM_EXT |
273 | ![]() |
IBKK_PO_DYN_SENDER - ACTEXT | Account Description for Current Account | SOURCE IBKK_PO_DYN_SENDER-ACTEXT |
274 | ![]() |
IBKK_PO_DYN_SENDER - ACTEXT | Account Description for Current Account | SOURCE IBKK_PO_DYN_SENDER-ACTEXT |
275 | ![]() |
IBKK_PO_DYN_SENDER - ACUR | Account Currency | SOURCE IBKK_PO_DYN_SENDER-ACUR |
276 | ![]() |
IBKK_PO_DYN_SENDER - A_AMOUNT | Amount in Account Currency (No +/- Sign) | SOURCE IBKK_PO_DYN_SENDER-A_AMOUNT |
277 | ![]() |
IBKK_PO_DYN_SENDER - A_AMOUNT | Amount in Account Currency (No +/- Sign) | SOURCE IBKK_PO_DYN_SENDER-A_AMOUNT |
278 | ![]() |
IBKK_PO_DYN_SENDER - A_PMNT | Debit/Credit Indicator | SOURCE IBKK_PO_DYN_SENDER-A_PMNT |
279 | ![]() |
IBKK_PO_DYN_SENDER - BKKRS_ITEM | Bank Area | SOURCE FIELD ibkk_po_dyn_sender-bkkrs_item. |
280 | ![]() |
IBKK_PO_DYN_SENDER - BKKRS_ITEM | Bank Area | SOURCE IBKK_PO_DYN_SENDER-BKKRS_ITEM |
281 | ![]() |
IBKK_PO_DYN_SENDER - BKKRS_ITEM | Bank Area | SOURCE IBKK_PO_DYN_SENDER-BKKRS_ITEM |
282 | ![]() |
IBKK_PO_DYN_SENDER - BUPA_NAME | Account holder name | SOURCE IBKK_PO_DYN_SENDER-BUPA_NAME |
283 | ![]() |
IBKK_PO_DYN_SENDER - BUPA_NAME | Account holder name | SOURCE IBKK_PO_DYN_SENDER-BUPA_NAME |
284 | ![]() |
IBKK_PO_DYN_SENDER - BUTXT | Posting Text | SOURCE IBKK_PO_DYN_SENDER-BUTXT |
285 | ![]() |
IBKK_PO_DYN_SENDER - BUTXT | Posting Text | SOURCE IBKK_PO_DYN_SENDER-BUTXT |
286 | ![]() |
IBKK_PO_DYN_SENDER - DATE_VALUE | Value date | SOURCE FIELD ibkk_po_dyn_sender-date_value. |
287 | ![]() |
IBKK_PO_DYN_SENDER - DATE_VALUE | Value date | SOURCE IBKK_PO_DYN_SENDER-DATE_VALUE |
288 | ![]() |
IBKK_PO_DYN_SENDER - DATE_VALUE | Value date | SOURCE IBKK_PO_DYN_SENDER-DATE_VALUE |
289 | ![]() |
IBKK_PO_DYN_SENDER - EXCHNGRATE | Exchange Rate | SOURCE IBKK_PO_DYN_SENDER-EXCHNGRATE |
290 | ![]() |
IBKK_PO_DYN_SENDER - EXCHNGRATE | Exchange Rate | SOURCE IBKK_PO_DYN_SENDER-EXCHNGRATE |
291 | ![]() |
IBKK_PO_DYN_SENDER - MEDIUM | Medium | SOURCE FIELD ibkk_po_dyn_sender-medium. |
292 | ![]() |
IBKK_PO_DYN_SENDER - MEDIUM | Medium | SOURCE IBKK_PO_DYN_SENDER-MEDIUM |
293 | ![]() |
IBKK_PO_DYN_SENDER - MEDIUM | Medium | SOURCE IBKK_PO_DYN_SENDER-MEDIUM |
294 | ![]() |
IBKK_PO_DYN_SENDER - NACUR | Reporting Account Currency | SOURCE IBKK_PO_DYN_SENDER-NACUR |
295 | ![]() |
IBKK_PO_DYN_SENDER - NA_AMOUNT | Amount in Information Account Currency (No +/- Sign) | SOURCE IBKK_PO_DYN_SENDER-NA_AMOUNT |
296 | ![]() |
IBKK_PO_DYN_SENDER - NA_AMOUNT | Amount in Information Account Currency (No +/- Sign) | SOURCE IBKK_PO_DYN_SENDER-NA_AMOUNT |
297 | ![]() |
IBKK_PO_DYN_SENDER - NA_PMNT | Debit/Credit Indicator | SOURCE IBKK_PO_DYN_SENDER-NA_PMNT |
298 | ![]() |
IBKK_PO_DYN_SENDER - PUBLIC_CONT_L1 | Public Field Length 35 | SOURCE IBKK_PO_DYN_SENDER-PUBLIC_CONT_L1 |
299 | ![]() |
IBKK_PO_DYN_SENDER - PUBLIC_CONT_L2 | Public Field Length 35 | SOURCE IBKK_PO_DYN_SENDER-PUBLIC_CONT_L2 |
300 | ![]() |
IBKK_PO_DYN_SENDER - PUBLIC_CONT_L3 | Public Field Length 35 | SOURCE IBKK_PO_DYN_SENDER-PUBLIC_CONT_L3 |
301 | ![]() |
IBKK_PO_DYN_SENDER - PUBLIC_CONT_L4 | Public Field Length 35 | SOURCE IBKK_PO_DYN_SENDER-PUBLIC_CONT_L4 |
302 | ![]() |
IBKK_PO_DYN_SENDER - PUBLIC_CONT_S1 | Public Field Length 20 | SOURCE IBKK_PO_DYN_SENDER-PUBLIC_CONT_S1 |
303 | ![]() |
IBKK_PO_DYN_SENDER - PUBLIC_CONT_S2 | Public Field Length 20 | SOURCE IBKK_PO_DYN_SENDER-PUBLIC_CONT_S2 |
304 | ![]() |
IBKK_PO_DYN_SENDER - TCUR | Transaction Currency | SOURCE FIELD ibkk_po_dyn_sender-tcur. |
305 | ![]() |
IBKK_PO_DYN_SENDER - TCUR | Transaction Currency | SOURCE IBKK_PO_DYN_SENDER-TCUR |
306 | ![]() |
IBKK_PO_DYN_SENDER - TRNSTYPE | Transaction Type | SOURCE FIELD ibkk_po_dyn_sender-trnstype MODULE paym_order_trnstype. |
307 | ![]() |
IBKK_PO_DYN_SENDER - TRNSTYPE | Transaction Type | SOURCE IBKK_PO_DYN_SENDER-TRNSTYPE |
308 | ![]() |
IBKK_PO_DYN_SENDER - TRNSTYPE | Transaction Type | SOURCE IBKK_PO_DYN_SENDER-TRNSTYPE |
309 | ![]() |
IBKK_PO_DYN_SENDER - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | SOURCE FIELD ibkk_po_dyn_sender-t_amount. "Note 1233919 |
310 | ![]() |
IBKK_PO_DYN_SENDER - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | SOURCE FIELD ibkk_po_dyn_sender-t_amount. |
311 | ![]() |
IBKK_PO_DYN_SENDER - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | SOURCE IBKK_PO_DYN_SENDER-T_AMOUNT |
312 | ![]() |
IBKK_PO_DYN_SENDER - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | SOURCE IBKK_PO_DYN_SENDER-T_AMOUNT |
313 | ![]() |
IBKK_PO_DYN_SENDER - T_BKKRS | Description Bank Area | SOURCE IBKK_PO_DYN_SENDER-T_BKKRS |
314 | ![]() |
IBKK_PO_DYN_SENDER - T_MEDIUM | Name of medium | SOURCE IBKK_PO_DYN_SENDER-T_MEDIUM |
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IBKK_PO_DYN_SENDER - T_PMNT | Debit/Credit Indicator | SOURCE IBKK_PO_DYN_SENDER-T_PMNT |
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IBKK_PO_DYN_SENDER - T_TRNSTYPE | Description Trans. Type | SOURCE IBKK_PO_DYN_SENDER-T_TRNSTYPE |
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IBKK_PO_DYN_START - ACNUM_EXT | Account number for current account | SOURCE FIELD ibkk_po_dyn_start-acnum_ext. |
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IBKK_PO_DYN_START - ACNUM_EXT | Account number for current account | SOURCE IBKK_PO_DYN_START-ACNUM_EXT |
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IBKK_PO_DYN_START - ACNUM_EXT | Account number for current account | SOURCE IBKK_PO_DYN_START-ACNUM_EXT |
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IBKK_PO_DYN_START - ACNUM_EXT | Account number for current account | SOURCE FIELD ibkk_po_dyn_start-acnum_ext. |
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IBKK_PO_DYN_START - ACNUM_EXT | Account number for current account | SOURCE IBKK_PO_DYN_START-ACNUM_EXT |
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IBKK_PO_DYN_START - ACNUM_EXT | Account number for current account | SOURCE IBKK_PO_DYN_START-ACNUM_EXT |
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IBKK_PO_DYN_START - ACTEXT | Account Description for Current Account | SOURCE IBKK_PO_DYN_START-ACTEXT |
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IBKK_PO_DYN_START - ACTEXT | Account Description for Current Account | SOURCE IBKK_PO_DYN_START-ACTEXT |
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IBKK_PO_DYN_START - BKKRS_ITEM | Bank Area | SOURCE FIELD ibkk_po_dyn_start-bkkrs_item. |
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IBKK_PO_DYN_START - BKKRS_ITEM | Bank Area | SOURCE IBKK_PO_DYN_START-BKKRS_ITEM |
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IBKK_PO_DYN_START - BKKRS_ITEM | Bank Area | SOURCE IBKK_PO_DYN_START-BKKRS_ITEM |
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IBKK_PO_DYN_START - BKKRS_ITEM | Bank Area | SOURCE FIELD ibkk_po_dyn_start-bkkrs_item. |
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IBKK_PO_DYN_START - BKKRS_ITEM | Bank Area | SOURCE IBKK_PO_DYN_START-BKKRS_ITEM |
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IBKK_PO_DYN_START - BKKRS_ITEM | Bank Area | SOURCE IBKK_PO_DYN_START-BKKRS_ITEM |
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IBKK_PO_DYN_START - BUPA_NAME | Account holder name | SOURCE IBKK_PO_DYN_START-BUPA_NAME |
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IBKK_PO_DYN_START - BUPA_NAME | Account holder name | SOURCE IBKK_PO_DYN_START-BUPA_NAME |
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IBKK_PO_DYN_START - MEDIUM | Medium | SOURCE FIELD ibkk_po_dyn_start-medium MODULE check_medium. |
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IBKK_PO_DYN_START - MEDIUM | Medium | SOURCE IBKK_PO_DYN_START-MEDIUM |
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IBKK_PO_DYN_START - MEDIUM | Medium | SOURCE IBKK_PO_DYN_START-MEDIUM |
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IBKK_PO_DYN_START - MEDIUM | Medium | SOURCE IBKK_PO_DYN_START-MEDIUM |
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IBKK_PO_DYN_START - MEDIUM | Medium | SOURCE IBKK_PO_DYN_START-MEDIUM |
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IBKK_PO_DYN_START - PAYMETHOD | Payment Method | SOURCE FIELD ibkk_po_dyn_start-paymethod MODULE check_paymethod. |
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IBKK_PO_DYN_START - PAYMETHOD | Payment Method | SOURCE IBKK_PO_DYN_START-PAYMETHOD |
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IBKK_PO_DYN_START - PAYMETHOD | Payment Method | SOURCE IBKK_PO_DYN_START-PAYMETHOD |
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IBKK_PO_DYN_START - PAYMETHOD | Payment Method | SOURCE FIELD ibkk_po_dyn_start-paymethod MODULE check_paymethod. |
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IBKK_PO_DYN_START - PAYMETHOD | Payment Method | SOURCE IBKK_PO_DYN_START-PAYMETHOD |
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IBKK_PO_DYN_START - PAYMETHOD | Payment Method | SOURCE IBKK_PO_DYN_START-PAYMETHOD |
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IBKK_PO_DYN_START - TCUR | Transaction Currency | SOURCE FIELD ibkk_po_dyn_start-tcur MODULE euro_check_tcur. |
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IBKK_PO_DYN_START - TCUR | Transaction Currency | SOURCE FIELD ibkk_po_dyn_start-tcur. |
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IBKK_PO_DYN_START - TCUR | Transaction Currency | SOURCE IBKK_PO_DYN_START-TCUR |
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IBKK_PO_DYN_START - TRNSTYPE | Transaction Type | SOURCE FIELD ibkk_po_dyn_start-trnstype. |
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IBKK_PO_DYN_START - TRNSTYPE | Transaction Type | SOURCE FIELD ibkk_po_dyn_start-trnstype MODULE paym_order_trnstype. |
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IBKK_PO_DYN_START - TRNSTYPE | Transaction Type | SOURCE IBKK_PO_DYN_START-TRNSTYPE |
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IBKK_PO_DYN_START - TRNSTYPE | Transaction Type | SOURCE IBKK_PO_DYN_START-TRNSTYPE |
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IBKK_PO_DYN_START - TRNSTYPE | Transaction Type | SOURCE FIELD ibkk_po_dyn_start-trnstype. |
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IBKK_PO_DYN_START - TRNSTYPE | Transaction Type | SOURCE FIELD ibkk_po_dyn_start-trnstype MODULE paym_order_trnstype. |
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IBKK_PO_DYN_START - TRNSTYPE | Transaction Type | SOURCE IBKK_PO_DYN_START-TRNSTYPE |
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IBKK_PO_DYN_START - TRNSTYPE | Transaction Type | SOURCE IBKK_PO_DYN_START-TRNSTYPE |
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IBKK_PO_DYN_START - T_AMOUNT | Amount in Transaction Currency | SOURCE FIELD ibkk_po_dyn_start-t_amount. |
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IBKK_PO_DYN_START - T_AMOUNT | Amount in Transaction Currency | SOURCE IBKK_PO_DYN_START-T_AMOUNT |
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IBKK_PO_DYN_START - T_AMOUNT | Amount in Transaction Currency | SOURCE IBKK_PO_DYN_START-T_AMOUNT |
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IBKK_PO_DYN_START - T_BKKRS | Description Bank Area | SOURCE IBKK_PO_DYN_START-T_BKKRS |
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IBKK_PO_DYN_START - T_BKKRS | Description Bank Area | SOURCE IBKK_PO_DYN_START-T_BKKRS |
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IBKK_PO_DYN_START - T_MEDIUM | Name of medium | SOURCE IBKK_PO_DYN_START-T_MEDIUM |
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IBKK_PO_DYN_START - T_MEDIUM | Name of medium | SOURCE IBKK_PO_DYN_START-T_MEDIUM |
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IBKK_PO_DYN_START - T_PAYMETH | Pmnt Method ID | SOURCE IBKK_PO_DYN_START-T_PAYMETH |
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IBKK_PO_DYN_START - T_PAYMETH | Pmnt Method ID | SOURCE IBKK_PO_DYN_START-T_PAYMETH |
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IBKK_PO_DYN_START - T_PMNT | Debit/Credit Indicator | SOURCE IBKK_PO_DYN_START-T_PMNT |
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IBKK_PO_DYN_START - T_TRNSTYPE | Description Trans. Type | SOURCE IBKK_PO_DYN_START-T_TRNSTYPE |
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IBKK_PO_DYN_START - T_TRNSTYPE | Description Trans. Type | SOURCE IBKK_PO_DYN_START-T_TRNSTYPE |
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SPOP - TEXTLINE1 | SPOP-TEXTLINE1 | SOURCE SPOP-TEXTLINE1 |
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SPOP - VAROPTION1 | Confirmation prompt possible answers | SOURCE SPOP-VAROPTION1 |
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SPOP - VAROPTION2 | Confirmation prompt possible answers | SOURCE SPOP-VAROPTION2 |