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 |
---|---|---|---|---|
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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 |