SAP ABAP Table FIBL_MAINPAY_101 (Screen Fields)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL-PT (Application Component) Payment Transactions
     ⤷ FIBL_OPAY (Package) Create Payments Online

Basic Data

Table Category	INTTAB	Structure
Structure	FIBL_MAINPAY_101	Table Relationship Diagram
Short Description	Screen Fields

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	PAY_COMP_CODE	☐	PRQ_ZBUKR	BUKRS	CHAR	4	0	Paying Company Code for this Payment Request	*
2	COMP_NAME	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
3	COMP_CNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
4	HOUSEBANKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
5	BANK_NAME	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
6	HOUSEBANKACCTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
7	ACCT_NAME	☐	FIBL_TXT50	TEXT50	CHAR	50	0	Description
8	PAYCODE	☐	RPCODE	RPCODE	CHAR	20	0	Repetitive Code	FIBL_RPCODE
9	PAYM_CURR	☐	PRQ_PACUR	WAERS	CUKY	5	0	Payment Request Currency Key	TCURC
10	PAYM_AMOUNT	☐	PRQ_AMTFC	WERT7	CURR	13	2	Payment Request Amount in Payment Currency
11	LOC_CURRCY	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
12	LOC_AMOUNT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
13	EXCH_RATE	☐	KURSF	KURSF	DEC	9	5	Exchange rate
14	PAYM_METHOD	☐	RZAWE	ZLSCH	CHAR	1	0	Payment Method for This Payment	*
15	METHOD_TXT	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
16	VALUE_DATE_SENDER	☐	PRQ_VALDT	DATUM	DATS	8	0	Value Date for the Sending Bank
17	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
18	ITEM_TEXT	☐	REFTXT	TEXT50	CHAR	50	0	Reference type text
19	INDIV_PAYMENT	☐	FIBL_XPORE	XFELD	CHAR	1	0	Indicator: Single Payment
20	PTYPE	☐	GPA1T_CFM	GPA1T_CFM	CHAR	2	0	Category of Business Partner Receiving Payment
21	BANK_CLEARING_ACCT	☐	PRQ_BKHBK	SAKNR	CHAR	10	0	G/L Account for Bank Clearing Account	*
22	PMTMTHSUPL	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
23	PAYMT_REF	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FIBL_MAINPAY_101	LOC_CURRCY	TCURC	WAERS
2	FIBL_MAINPAY_101	PAYCODE	FIBL_RPCODE	RPCODE
3	FIBL_MAINPAY_101	PAYM_CURR	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	462_10