SAP ABAP Table FIBL_RPCODE_I (Repetitive Code Interface)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-BL-PT (Application Component) Payment Transactions
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FIBL_RPCODE (Package) Repetitive Codes

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Basic Data
Table Category | INTTAB | Structure |
Structure | FIBL_RPCODE_I |
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Short Description | Repetitive Code Interface |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Master Data for Repetitive Code | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | ![]() |
PRQ_ZBUKR | BUKRS | CHAR | 4 | 0 | Paying Company Code for this Payment Request | T001 | |
4 | ![]() |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
5 | ![]() |
RPCODE | RPCODE | CHAR | 20 | 0 | Repetitive Code | * | |
6 | ![]() |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | T012K | |
7 | ![]() |
CHAINID | CHAINID | CHAR | 10 | 0 | ID for bank chain | TBCHAIN0 | |
8 | ![]() |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
9 | ![]() |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | BNKA | |
10 | ![]() |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
11 | ![]() |
BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
12 | ![]() |
BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
13 | ![]() |
KOINH_FI | KOINH | CHAR | 60 | 0 | Account Holder Name | ||
14 | ![]() |
GPA1T_CFM | GPA1T_CFM | CHAR | 2 | 0 | Category of Business Partner Receiving Payment | ||
15 | ![]() |
GPA1R_CFM | CHAR16 | CHAR | 16 | 0 | Reference to Business Partner Receiving Payment | ||
16 | ![]() |
PARTAC | CHAR6 | CHAR | 6 | 0 | Short Key for Partner's Bank Details | ||
17 | ![]() |
FI_PBUKR | BUKRS | CHAR | 4 | 0 | Target Company Code | T001 | |
18 | ![]() |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042E | |
19 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
20 | ![]() |
ERDAT_BF | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
21 | ![]() |
ERNAM_BF | USNAM | CHAR | 12 | 0 | Name of person who created the object | ||
22 | ![]() |
REPETITIVE_REL_DAT | DATUM | DATS | 8 | 0 | Release Date for Repetitive Codes | ||
23 | ![]() |
REPETITIVE_REL_USER | USNAM | CHAR | 12 | 0 | Repetitive Codes: Released By | ||
24 | ![]() |
REPETITIVE_REL_DAT | DATUM | DATS | 8 | 0 | Release Date for Repetitive Codes | ||
25 | ![]() |
REPETITIVE_REL_USER | USNAM | CHAR | 12 | 0 | Repetitive Codes: Released By | ||
26 | ![]() |
0 | 0 | Default Values for Repetitive Codes | |||||
27 | ![]() |
RPCODE_TEXT | XTEXT50 | CHAR | 50 | 0 | Reference Text for Repetitive Code | ||
28 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | SKA1 | |
29 | ![]() |
PRQ_XPORE | XFELD | CHAR | 1 | 0 | Indicator: Individual Payment? | ||
30 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
31 | ![]() |
PARTNERTYP_TEXT | DDTEXT | CHAR | 60 | 0 | Name of Business Partner Category |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | FIBL_RPCODE_I | BANKL | ![]() |
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2 | FIBL_RPCODE_I | BANKS | ![]() |
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3 | FIBL_RPCODE_I | BUKRS | ![]() |
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4 | FIBL_RPCODE_I | CHAIN | ![]() |
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5 | FIBL_RPCODE_I | GSBER | ![]() |
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6 | FIBL_RPCODE_I | HBKID | ![]() |
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7 | FIBL_RPCODE_I | HKONT | ![]() |
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8 | FIBL_RPCODE_I | HKTID | ![]() |
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9 | FIBL_RPCODE_I | MANDT | ![]() |
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10 | FIBL_RPCODE_I | PBUKR | ![]() |
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11 | FIBL_RPCODE_I | WAERS | ![]() |
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12 | FIBL_RPCODE_I | ZLSCH | ![]() |
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History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 462_10 |