Table/Structure Field list used by SAP ABAP Program SAPLFBPSTOR (BCA: Online Entry Standing Order)
SAP ABAP Program
SAPLFBPSTOR (BCA: Online Entry Standing Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IBKK_SO1 - ACNUM_EXT | Account number for current account | SOURCE IBKK_SO1-ACNUM_EXT |
2 | ![]() |
IBKK_SO1 - ACNUM_EXT | Account number for current account | SOURCE IBKK_SO1-ACNUM_EXT |
3 | ![]() |
IBKK_SO1 - BKKRS | Bank Area | SOURCE IBKK_SO1-BKKRS |
4 | ![]() |
IBKK_SO1 - BKKRS | Bank Area | SOURCE IBKK_SO1-BKKRS |
5 | ![]() |
IBKK_SO1 - PAYMETHOD | Payment Method | SOURCE FIELD IBKK_SO1-PAYMETHOD MODULE PVR_100_PAYMETHOD. |
6 | ![]() |
IBKK_SO1 - PAYMETHOD | Payment Method | SOURCE IBKK_SO1-PAYMETHOD |
7 | ![]() |
IBKK_SO1 - PAYMETHOD | Payment Method | SOURCE IBKK_SO1-PAYMETHOD |
8 | ![]() |
IBKK_SO1 - SONO | Standing Order Number | SOURCE IBKK_SO1-SONO |
9 | ![]() |
IBKK_SO1 - SONO | Standing Order Number | SOURCE IBKK_SO1-SONO |
10 | ![]() |
IBKK_SO1 - TRNSTYPE | Transaction Type | SOURCE FIELD IBKK_SO1-TRNSTYPE MODULE PVR_100_TRNSTYPE. |
11 | ![]() |
IBKK_SO1 - TRNSTYPE | Transaction Type | SOURCE IBKK_SO1-TRNSTYPE |
12 | ![]() |
IBKK_SO1 - TRNSTYPE | Transaction Type | SOURCE IBKK_SO1-TRNSTYPE |
13 | ![]() |
IBKK_SO1 - T_BKKRS | Description Bank Area | SOURCE IBKK_SO1-T_BKKRS |
14 | ![]() |
IBKK_SO1 - T_PAYMETH | Pmnt Method ID | SOURCE IBKK_SO1-T_PAYMETH |
15 | ![]() |
IBKK_SO1 - T_TRNSTYPE | Description Trans. Type | SOURCE IBKK_SO1-T_TRNSTYPE |
16 | ![]() |
IBKK_SO2 - ACNUM_EXT | Account number for current account | SOURCE IBKK_SO2-ACNUM_EXT |
17 | ![]() |
IBKK_SO2 - ACNUM_EXT | Account number for current account | SOURCE IBKK_SO2-ACNUM_EXT |
18 | ![]() |
IBKK_SO2 - ACUR | Account Currency | SOURCE IBKK_SO2-ACUR |
19 | ![]() |
IBKK_SO2 - A_AMOUNT | Amount in Account Currency | SOURCE IBKK_SO2-A_AMOUNT |
20 | ![]() |
IBKK_SO2 - A_AMOUNT | Amount in Account Currency | SOURCE IBKK_SO2-A_AMOUNT |
21 | ![]() |
IBKK_SO2 - A_PMNTA | Debit/Credit Indicator | SOURCE IBKK_SO2-A_PMNTA |
22 | ![]() |
IBKK_SO2 - BKKRS | Bank Area | SOURCE IBKK_SO2-BKKRS |
23 | ![]() |
IBKK_SO2 - BKKRS | Bank Area | SOURCE IBKK_SO2-BKKRS |
24 | ![]() |
IBKK_SO2 - CHDAT | Date on which the object was last changed | SOURCE IBKK_SO2-CHDAT |
25 | ![]() |
IBKK_SO2 - CHTIM | Time at Which Object was Last Changed | SOURCE IBKK_SO2-CHTIM |
26 | ![]() |
IBKK_SO2 - CHUSR | Last user to change object | SOURCE IBKK_SO2-CHUSR |
27 | ![]() |
IBKK_SO2 - CRDAT | Date on which the object was created | SOURCE IBKK_SO2-CRDAT |
28 | ![]() |
IBKK_SO2 - CRTIM | Time at which the object was created | SOURCE IBKK_SO2-CRTIM |
29 | ![]() |
IBKK_SO2 - CRUSR | User who created the object | SOURCE IBKK_SO2-CRUSR |
30 | ![]() |
IBKK_SO2 - LAST_DATE | Last Execution | SOURCE IBKK_SO2-LAST_DATE |
31 | ![]() |
IBKK_SO2 - LAST_DATE | Last Execution | SOURCE IBKK_SO2-LAST_DATE |
32 | ![]() |
IBKK_SO2 - MEDIUM | Medium | SOURCE IBKK_SO2-MEDIUM |
33 | ![]() |
IBKK_SO2 - MEDIUM | Medium | SOURCE IBKK_SO2-MEDIUM |
34 | ![]() |
IBKK_SO2 - MIN_AMOUNT | Minimum Transfer Amount for Standing Order Execution | SOURCE IBKK_SO2-MIN_AMOUNT |
35 | ![]() |
IBKK_SO2 - MIN_AMOUNT | Minimum Transfer Amount for Standing Order Execution | SOURCE IBKK_SO2-MIN_AMOUNT |
36 | ![]() |
IBKK_SO2 - MKEY_DATE | Key Date: Month | SOURCE IBKK_SO2-MKEY_DATE |
37 | ![]() |
IBKK_SO2 - MKEY_DATE | Key Date: Month | SOURCE IBKK_SO2-MKEY_DATE |
38 | ![]() |
IBKK_SO2 - NACUR | Reporting Account Currency | SOURCE IBKK_SO2-NACUR |
39 | ![]() |
IBKK_SO2 - NAME1 | Field Label Container Field | SOURCE IBKK_SO2-NAME1 |
40 | ![]() |
IBKK_SO2 - NAME2 | Field Label Container Field | SOURCE IBKK_SO2-NAME2 |
41 | ![]() |
IBKK_SO2 - NAME3 | Field Label Container Field | SOURCE IBKK_SO2-NAME3 |
42 | ![]() |
IBKK_SO2 - NAME4 | Field Label Container Field | SOURCE IBKK_SO2-NAME4 |
43 | ![]() |
IBKK_SO2 - NAME5 | Field Label Container Field | SOURCE IBKK_SO2-NAME5 |
44 | ![]() |
IBKK_SO2 - NAME6 | Field Label Container Field | SOURCE IBKK_SO2-NAME6 |
45 | ![]() |
IBKK_SO2 - NA_AMOUNT | Amount in Information Account Currency | SOURCE IBKK_SO2-NA_AMOUNT |
46 | ![]() |
IBKK_SO2 - NA_AMOUNT | Amount in Information Account Currency | SOURCE IBKK_SO2-NA_AMOUNT |
47 | ![]() |
IBKK_SO2 - NA_PMNTA | Debit/Credit Indicator | SOURCE IBKK_SO2-NA_PMNTA |
48 | ![]() |
IBKK_SO2 - NEXT_DATE | Next Run | SOURCE IBKK_SO2-NEXT_DATE |
49 | ![]() |
IBKK_SO2 - NEXT_DATE | Next Run | SOURCE IBKK_SO2-NEXT_DATE |
50 | ![]() |
IBKK_SO2 - PAYMETHOD | Payment Method | SOURCE FIELD IBKK_SO2-PAYMETHOD MODULE PVR_PAYMETHOD. |
51 | ![]() |
IBKK_SO2 - PAYMETHOD | Payment Method | SOURCE IBKK_SO2-PAYMETHOD |
52 | ![]() |
IBKK_SO2 - PAYMETHOD | Payment Method | SOURCE IBKK_SO2-PAYMETHOD |
53 | ![]() |
IBKK_SO2 - PERCENT | Character Field Length 1 for General Use | SOURCE IBKK_SO2-PERCENT |
54 | ![]() |
IBKK_SO2 - PERCENTAGE | Percentage Execution of a Standing Order | SOURCE IBKK_SO2-PERCENTAGE |
55 | ![]() |
IBKK_SO2 - PERCENTAGE | Percentage Execution of a Standing Order | SOURCE IBKK_SO2-PERCENTAGE |
56 | ![]() |
IBKK_SO2 - PERIOD | Period | SOURCE IBKK_SO2-PERIOD |
57 | ![]() |
IBKK_SO2 - PERIOD | Period | SOURCE IBKK_SO2-PERIOD |
58 | ![]() |
IBKK_SO2 - PER_UNIT_D | Period Unit: Days | SOURCE IBKK_SO2-PER_UNIT_D |
59 | ![]() |
IBKK_SO2 - PER_UNIT_D | Period Unit: Days | SOURCE IBKK_SO2-PER_UNIT_D |
60 | ![]() |
IBKK_SO2 - PER_UNIT_M | Period Unit: Months | SOURCE IBKK_SO2-PER_UNIT_M |
61 | ![]() |
IBKK_SO2 - PER_UNIT_M | Period Unit: Months | SOURCE IBKK_SO2-PER_UNIT_M |
62 | ![]() |
IBKK_SO2 - PER_UNIT_W | Period Unit: Weeks | SOURCE IBKK_SO2-PER_UNIT_W |
63 | ![]() |
IBKK_SO2 - PER_UNIT_W | Period Unit: Weeks | SOURCE IBKK_SO2-PER_UNIT_W |
64 | ![]() |
IBKK_SO2 - PUBLIC_CONT_L1 | Public Field Length 35 | SOURCE IBKK_SO2-PUBLIC_CONT_L1 |
65 | ![]() |
IBKK_SO2 - PUBLIC_CONT_L2 | Public Field Length 35 | SOURCE IBKK_SO2-PUBLIC_CONT_L2 |
66 | ![]() |
IBKK_SO2 - PUBLIC_CONT_L3 | Public Field Length 35 | SOURCE IBKK_SO2-PUBLIC_CONT_L3 |
67 | ![]() |
IBKK_SO2 - PUBLIC_CONT_L4 | Public Field Length 35 | SOURCE IBKK_SO2-PUBLIC_CONT_L4 |
68 | ![]() |
IBKK_SO2 - PUBLIC_CONT_S1 | Public Field Length 20 | SOURCE IBKK_SO2-PUBLIC_CONT_S1 |
69 | ![]() |
IBKK_SO2 - PUBLIC_CONT_S2 | Public Field Length 20 | SOURCE IBKK_SO2-PUBLIC_CONT_S2 |
70 | ![]() |
IBKK_SO2 - RCV_ACEXT | Account Number of Recipient | SOURCE IBKK_SO2-RCV_ACEXT |
71 | ![]() |
IBKK_SO2 - RCV_ACEXT | Account Number of Recipient | SOURCE IBKK_SO2-RCV_ACEXT |
72 | ![]() |
IBKK_SO2 - RCV_BANKA | Name of bank | SOURCE IBKK_SO2-RCV_BANKA |
73 | ![]() |
IBKK_SO2 - RCV_BANKL | Bank Key of Recipient | SOURCE FIELD IBKK_SO2-RCV_BANKL MODULE PVR_RCV_BANKL. |
74 | ![]() |
IBKK_SO2 - RCV_BANKL | Bank Key of Recipient | SOURCE IBKK_SO2-RCV_BANKL |
75 | ![]() |
IBKK_SO2 - RCV_BANKL | Bank Key of Recipient | SOURCE IBKK_SO2-RCV_BANKL |
76 | ![]() |
IBKK_SO2 - RCV_BANKS | Country Key of Bank of Recipient | SOURCE IBKK_SO2-RCV_BANKS |
77 | ![]() |
IBKK_SO2 - RCV_BANKS | Country Key of Bank of Recipient | SOURCE IBKK_SO2-RCV_BANKS |
78 | ![]() |
IBKK_SO2 - RCV_BKS | Bank Control Key | SOURCE IBKK_SO2-RCV_BKS |
79 | ![]() |
IBKK_SO2 - RCV_BKS | Bank Control Key | SOURCE IBKK_SO2-RCV_BKS |
80 | ![]() |
IBKK_SO2 - RCV_IBAN | International Bank Account Number | SOURCE IBKK_SO2-RCV_IBAN |
81 | ![]() |
IBKK_SO2 - RCV_IBAN | International Bank Account Number | SOURCE IBKK_SO2-RCV_IBAN |
82 | ![]() |
IBKK_SO2 - RCV_NAME | Account holder name | SOURCE IBKK_SO2-RCV_NAME |
83 | ![]() |
IBKK_SO2 - RCV_NAME | Account holder name | SOURCE IBKK_SO2-RCV_NAME |
84 | ![]() |
IBKK_SO2 - RCV_SWIFT | SWIFT/BIC for International Payments | SOURCE FIELD IBKK_SO2-RCV_SWIFT MODULE PVR_RCV_BANKL. |
85 | ![]() |
IBKK_SO2 - RCV_SWIFT | SWIFT/BIC for International Payments | SOURCE IBKK_SO2-RCV_SWIFT |
86 | ![]() |
IBKK_SO2 - RCV_SWIFT | SWIFT/BIC for International Payments | SOURCE IBKK_SO2-RCV_SWIFT |
87 | ![]() |
IBKK_SO2 - REM_AMOUNT | Base Amount on the Account for Standing Order Execution | SOURCE IBKK_SO2-REM_AMOUNT |
88 | ![]() |
IBKK_SO2 - REM_AMOUNT | Base Amount on the Account for Standing Order Execution | SOURCE IBKK_SO2-REM_AMOUNT |
89 | ![]() |
IBKK_SO2 - RLDAT | Date on which object was released | SOURCE IBKK_SO2-RLDAT |
90 | ![]() |
IBKK_SO2 - RLTIM | Time Object Was Releeased | SOURCE IBKK_SO2-RLTIM |
91 | ![]() |
IBKK_SO2 - RLUSR | User who released object | SOURCE IBKK_SO2-RLUSR |
92 | ![]() |
IBKK_SO2 - ROUNDING | Rounding Off for Variable Execution of a Standing Order | SOURCE IBKK_SO2-ROUNDING |
93 | ![]() |
IBKK_SO2 - ROUNDING | Rounding Off for Variable Execution of a Standing Order | SOURCE IBKK_SO2-ROUNDING |
94 | ![]() |
IBKK_SO2 - SHIFT_WDAY | Type of Shift of Due Date to Working Day | SOURCE IBKK_SO2-SHIFT_WDAY |
95 | ![]() |
IBKK_SO2 - SHIFT_WDAY | Type of Shift of Due Date to Working Day | SOURCE IBKK_SO2-SHIFT_WDAY |
96 | ![]() |
IBKK_SO2 - SONO | Standing Order Number | SOURCE IBKK_SO2-SONO |
97 | ![]() |
IBKK_SO2 - SONO | Standing Order Number | SOURCE IBKK_SO2-SONO |
98 | ![]() |
IBKK_SO2 - SUSP_FROM | Suspend from | SOURCE IBKK_SO2-SUSP_FROM |
99 | ![]() |
IBKK_SO2 - SUSP_FROM | Suspend from | SOURCE IBKK_SO2-SUSP_FROM |
100 | ![]() |
IBKK_SO2 - SUSP_TO | Suspend till | SOURCE IBKK_SO2-SUSP_TO |
101 | ![]() |
IBKK_SO2 - SUSP_TO | Suspend till | SOURCE IBKK_SO2-SUSP_TO |
102 | ![]() |
IBKK_SO2 - TCUR | Transaction Currency | SOURCE Field ibkk_so2-tcur module euro_check_tcur. |
103 | ![]() |
IBKK_SO2 - TCUR | Transaction Currency | SOURCE IBKK_SO2-TCUR |
104 | ![]() |
IBKK_SO2 - TCUR_VAR | Transaction Currency | SOURCE Field ibkk_so2-tcur_var Module EUR_CUR_CHECK. |
105 | ![]() |
IBKK_SO2 - TCUR_VAR | Transaction Currency | SOURCE IBKK_SO2-TCUR_VAR |
106 | ![]() |
IBKK_SO2 - TCUR_VAR | Transaction Currency | SOURCE IBKK_SO2-TCUR_VAR |
107 | ![]() |
IBKK_SO2 - TRNSTYPE | Transaction Type | SOURCE FIELD IBKK_SO2-TRNSTYPE MODULE PVR_100_TRNSTYPE. |
108 | ![]() |
IBKK_SO2 - TRNSTYPE | Transaction Type | SOURCE IBKK_SO2-TRNSTYPE |
109 | ![]() |
IBKK_SO2 - TRNSTYPE | Transaction Type | SOURCE IBKK_SO2-TRNSTYPE |
110 | ![]() |
IBKK_SO2 - TRNSTYPE_R | Transaction Type Offsetting Posting for Payment Order | SOURCE FIELD IBKK_SO2-TRNSTYPE_R MODULE PVR_TRNSTYPE_R. |
111 | ![]() |
IBKK_SO2 - TRNSTYPE_R | Transaction Type Offsetting Posting for Payment Order | SOURCE IBKK_SO2-TRNSTYPE_R |
112 | ![]() |
IBKK_SO2 - TRNSTYPE_R | Transaction Type Offsetting Posting for Payment Order | SOURCE IBKK_SO2-TRNSTYPE_R |
113 | ![]() |
IBKK_SO2 - T_AMOUNT | Amount in Transaction Currency | SOURCE IBKK_SO2-T_AMOUNT |
114 | ![]() |
IBKK_SO2 - T_AMOUNT | Amount in Transaction Currency | SOURCE IBKK_SO2-T_AMOUNT |
115 | ![]() |
IBKK_SO2 - T_BKKRS | Description Bank Area | SOURCE IBKK_SO2-T_BKKRS |
116 | ![]() |
IBKK_SO2 - T_CHGD | Last Changer's Text | SOURCE IBKK_SO2-T_CHGD |
117 | ![]() |
IBKK_SO2 - T_MEDIUM | Name of medium | SOURCE IBKK_SO2-T_MEDIUM |
118 | ![]() |
IBKK_SO2 - T_PAYMETH | Pmnt Method ID | SOURCE IBKK_SO2-T_PAYMETH |
119 | ![]() |
IBKK_SO2 - T_PMNTA | Debit/Credit Indicator | SOURCE IBKK_SO2-T_PMNTA |
120 | ![]() |
IBKK_SO2 - T_RELEASED | Release Text | SOURCE IBKK_SO2-T_RELEASED |
121 | ![]() |
IBKK_SO2 - T_SHIFT_WDAY | Determination of the Working Day (Standing Order Execution) | SOURCE IBKK_SO2-T_SHIFT_WDAY |
122 | ![]() |
IBKK_SO2 - T_STATUS | Status of a Standing Order | SOURCE IBKK_SO2-T_STATUS |
123 | ![]() |
IBKK_SO2 - T_STATUS | Status of a Standing Order | SOURCE IBKK_SO2-T_STATUS |
124 | ![]() |
IBKK_SO2 - T_TRNSTYPE | Description Trans. Type | SOURCE IBKK_SO2-T_TRNSTYPE |
125 | ![]() |
IBKK_SO2 - T_TRNSTYPR | Description Trans. Type | SOURCE IBKK_SO2-T_TRNSTYPR |
126 | ![]() |
IBKK_SO2 - WDAY | Weekday | SOURCE IBKK_SO2-WDAY |
127 | ![]() |
IBKK_SO2 - WKEY_DATE | Key Date: Weekday | SOURCE IBKK_SO2-WKEY_DATE |
128 | ![]() |
IBKK_SO2 - WKEY_DATE | Key Date: Weekday | SOURCE IBKK_SO2-WKEY_DATE |
129 | ![]() |
IBKK_SONT2 - PAYM_NOTE | Purpose | SOURCE FIELD IBKK_SONT2-PAYM_NOTE. |
130 | ![]() |
IBKK_SONT2 - PAYM_NOTE | Purpose | SOURCE IBKK_SONT2-PAYM_NOTE |
131 | ![]() |
IBKK_SONT2 - PAYM_NOTE | Purpose | SOURCE IBKK_SONT2-PAYM_NOTE |
132 | ![]() |
IBKK_SONT2 - PAYM_NOTE | Purpose | SOURCE FIELD ibkk_sont2-paym_note. |
133 | ![]() |
IBKK_SONT2 - PAYM_NOTE | Purpose | SOURCE IBKK_SONT2-PAYM_NOTE |
134 | ![]() |
IBKK_SONT2 - PAYM_NOTE | Purpose | SOURCE IBKK_SONT2-PAYM_NOTE |
135 | ![]() |
IBKK_SONT2 - PAYM_NOTE_TYPE | Payment Notes Category | SOURCE FIELD ibkk_sont2-paym_note_type |
136 | ![]() |
IBKK_SONT2 - PAYM_NOTE_TYPE | Payment Notes Category | SOURCE MODULE pai_2002_loop_notes. |
137 | ![]() |
IBKK_SONT2 - PAYM_NOTE_TYPE | Payment Notes Category | SOURCE IBKK_SONT2-PAYM_NOTE_TYPE |
138 | ![]() |
IBKK_SONT2 - PAYM_NOTE_TYPE | Payment Notes Category | SOURCE IBKK_SONT2-PAYM_NOTE_TYPE |