Table/Structure Field list used by SAP ABAP Function Module FIBL_APARPAY_SET_RPCODE (Transfer von Repetitive Daten)
SAP ABAP Function Module
FIBL_APARPAY_SET_RPCODE (Transfer von Repetitive Daten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FIBL_APARPAY - BANK_ACCT | Bank account number | ||
| 2 | FIBL_APARPAY - ADDRESS | Address line | ||
| 3 | FIBL_APARPAY - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 4 | FIBL_APARPAY - PARTNER_BK | Partner bank type | ||
| 5 | FIBL_APARPAY - NAME | Name 1 | ||
| 6 | FIBL_APARPAY - DOC_REF_TXT | Internal Reference: Item Text | ||
| 7 | FIBL_APARPAY - CTRY_NAME | Country Name | ||
| 8 | FIBL_APARPAY - CTRL_KEY | Bank Control Key | ||
| 9 | FIBL_APARPAY - COMP_NAME | Name of Company Code or Company | ||
| 10 | FIBL_APARPAY - COMP_CODE | Company Code | ||
| 11 | FIBL_APARPAY - BUS_AREA | Business Area | ||
| 12 | FIBL_APARPAY - BANK_NAME | Name of bank | ||
| 13 | FIBL_APARPAY - BANK_KEY | Bank Keys | ||
| 14 | FIBL_APARPAY - BANK_CTRY | Bank country key | ||
| 15 | FIBL_RPCODE - RPCODE | Repetitive Code | ||
| 16 | FIBL_RPCODE - PTYPE | Category of Business Partner Receiving Payment | ||
| 17 | FIBL_RPCODE - PBUKR | Target Company Code | ||
| 18 | FIBL_RPCODE - PARTN | Reference to Business Partner Receiving Payment | ||
| 19 | FIBL_RPCODE - KOINH | Account Holder Name | ||
| 20 | FIBL_RPCODE - BKONT | Bank Control Key | ||
| 21 | FIBL_RPCODE - BANKS | Bank country key | ||
| 22 | FIBL_RPCODE - BANKN | Bank account number | ||
| 23 | FIBL_RPCODE - BANKL | Bank Keys | ||
| 24 | FIBL_RPCODE - BKREF | Reference specifications for bank details | ||
| 25 | FIBL_RPCODE_I - PBUKR | Target Company Code | ||
| 26 | FIBL_RPCODE_I - RP_TEXT | Reference Text for Repetitive Code | ||
| 27 | FIBL_RPCODE_I - RPCODE | Repetitive Code | ||
| 28 | FIBL_RPCODE_I - PTYPE | Category of Business Partner Receiving Payment | ||
| 29 | FIBL_RPCODE_I - PARTN | Reference to Business Partner Receiving Payment | ||
| 30 | FIBL_RPCODE_I - KOINH | Account Holder Name | ||
| 31 | FIBL_RPCODE_I - GSBER | Business Area | ||
| 32 | FIBL_RPCODE_I - BKREF | Reference specifications for bank details | ||
| 33 | FIBL_RPCODE_I - BKONT | Bank Control Key | ||
| 34 | FIBL_RPCODE_I - BANKS | Bank country key | ||
| 35 | FIBL_RPCODE_I - BANKN | Bank account number | ||
| 36 | FIBL_RPCODE_I - BANKL | Bank Keys | ||
| 37 | FIBL_RPCODE_IDEF - GSBER | Business Area | ||
| 38 | FIBL_RPCODE_IDEF - RP_TEXT | Reference Text for Repetitive Code | ||
| 39 | LFBK - BANKL | Bank Keys | ||
| 40 | LFBK - BANKN | Bank account number | ||
| 41 | LFBK - BANKS | Bank country key | ||
| 42 | LFBK - BKONT | Bank Control Key | ||
| 43 | LFBK - BKREF | Reference specifications for bank details | ||
| 44 | LFBK - KOINH | Account Holder Name | ||
| 45 | LFBK - LIFNR | Account Number of Vendor or Creditor |