Table/Structure Field list used by SAP ABAP Program LFIBL_APARPAYF01 (Include LFIBL_APARPAYF01)
SAP ABAP Program
LFIBL_APARPAYF01 (Include LFIBL_APARPAYF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADRS - LINED | Address line | |
2 | ![]() |
BNKA - BANKA | Name of bank | |
3 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
4 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
5 | ![]() |
FIBL_APARPAY_BANK_LIST - BANKL | Bank Keys | |
6 | ![]() |
FIBL_APARPAY_BANK_LIST - BANKN | Bank account number | |
7 | ![]() |
FIBL_APARPAY_BANK_LIST - BANKS | Bank country key | |
8 | ![]() |
FIBL_APARPAY_BANK_LIST - BKONT | Bank Control Key | |
9 | ![]() |
FIBL_APARPAY_BANK_LIST - BVTYP | Partner bank type | |
10 | ![]() |
FIBL_APARPAY_BANK_LIST - IBAN | IBAN (International Bank Account Number) | |
11 | ![]() |
LFBK - BANKL | Bank Keys | |
12 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
LFBK - BVTYP | Partner bank type | |
14 | ![]() |
LFBK - BANKS | Bank country key | |
15 | ![]() |
LFBK - BANKN | Bank account number | |
16 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
20 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
22 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
23 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
24 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
25 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
26 | ![]() |
T005T - LAND1 | Country Key | |
27 | ![]() |
T005T - LANDX | Country Name | |
28 | ![]() |
T005T - SPRAS | Language Key | |
29 | ![]() |
TFIBLOPDOCTYPE - DOC_TYPE | Document type | |
30 | ![]() |
TFIBLOPDOCTYPE - ORIGIN | Origin Indicator | |
31 | ![]() |
VF_KRED - ANRED | Title | |
32 | ![]() |
VF_KRED - BEGRU | Authorization Group | |
33 | ![]() |
VF_KRED - CONFS | Status of Change Authorization (Central) | |
34 | ![]() |
VF_KRED - CONFS_B | Status of Change Authorization (Company Code Level) | |
35 | ![]() |
VF_KRED - KTOKK | Vendor account group | |
36 | ![]() |
VF_KRED - NAME1 | Name 1 | |
37 | ![]() |
VF_KRED - XCPDK | Indicator: Is the account a one-time account? |