Table/Structure Field list used by SAP ABAP Function Module FIBL_RPCODE_CONVERT_FROM_OLD (Konvertierung der alten Repetitive Codes (T028R-XPRA))
SAP ABAP Function Module
FIBL_RPCODE_CONVERT_FROM_OLD (Konvertierung der alten Repetitive Codes (T028R-XPRA)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP000 - PARTNER | Business Partner Number | |
2 | ![]() |
BP000 - PARTNR | Business Partner Number | |
3 | ![]() |
BPI000 - PARTNER | Business Partner Number | |
4 | ![]() |
BUS0BK - BANKL | Bank Key | |
5 | ![]() |
BUS0BK - BANKN | Bank Account Number | |
6 | ![]() |
BUS0BK - BANKS | Bank Country Key | |
7 | ![]() |
BUS0BK - BKONT | Bank Control Key | |
8 | ![]() |
BUS0BK - BKREF | Reference Details for Bank Details | |
9 | ![]() |
BUS0BK - KOINH | Account Holder Name | |
10 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
11 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
12 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
13 | ![]() |
BUS0BK_CHAR - BKONT | Bank Control Key | |
14 | ![]() |
BUS0BK_CHAR - BKREF | Reference Details for Bank Details | |
15 | ![]() |
BUS0BK_CHAR - KOINH | Account Holder Name | |
16 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
17 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
18 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
19 | ![]() |
BUS0BK_DAT - BKONT | Bank Control Key | |
20 | ![]() |
BUS0BK_DAT - BKREF | Reference Details for Bank Details | |
21 | ![]() |
BUS0BK_DAT - KOINH | Account Holder Name | |
22 | ![]() |
BUT0BK - BKVID | Bank details ID | |
23 | ![]() |
FIBL_RPCODE - BANKL | Bank Keys | |
24 | ![]() |
FIBL_RPCODE - BANKN | Bank account number | |
25 | ![]() |
FIBL_RPCODE - BANKS | Bank country key | |
26 | ![]() |
FIBL_RPCODE - BKONT | Bank Control Key | |
27 | ![]() |
FIBL_RPCODE - BKREF | Reference specifications for bank details | |
28 | ![]() |
FIBL_RPCODE - BUKRS | Paying Company Code for this Payment Request | |
29 | ![]() |
FIBL_RPCODE - DRELE | Release Date for Repetitive Codes | |
30 | ![]() |
FIBL_RPCODE - HBKID | Short key for a house bank | |
31 | ![]() |
FIBL_RPCODE - HKTID | ID for account details | |
32 | ![]() |
FIBL_RPCODE - KOINH | Account Holder Name | |
33 | ![]() |
FIBL_RPCODE - PARTA | Short Key for Partner's Bank Details | |
34 | ![]() |
FIBL_RPCODE - PARTN | Reference to Business Partner Receiving Payment | |
35 | ![]() |
FIBL_RPCODE - PBUKR | Target Company Code | |
36 | ![]() |
FIBL_RPCODE - PTYPE | Category of Business Partner Receiving Payment | |
37 | ![]() |
FIBL_RPCODE - RPCODE | Repetitive Code | |
38 | ![]() |
FIBL_RPCODE - URELE | Repetitive Codes: Released By | |
39 | ![]() |
FIBL_RPCODE - WAERS | Currency Key | |
40 | ![]() |
FIBL_RPCODE - ZLSCH | Payment method | |
41 | ![]() |
FIBL_RPCODE_GREL - BUKRS | Company Code | |
42 | ![]() |
FIBL_RPCODE_GREL - HBKID | Short key for a house bank | |
43 | ![]() |
FIBL_RPCODE_GREL - RPCODE | Repetitive Code | |
44 | ![]() |
FIBL_RPCODE_GREL - RPGROUP | Group of Repetitive Codes | |
45 | ![]() |
FIBL_RPCODE_GROU - RPGROUP | Group of Repetitive Codes | |
46 | ![]() |
FIBL_RPCODE_GRTX - RPGROUP | Group of Repetitive Codes | |
47 | ![]() |
FIBL_RPCODE_GRTX - RPGROUP_TEXT | Name of a Group of Repetitive Codes | |
48 | ![]() |
FIBL_RPCODE_GRTX - SPRAS | Language Key | |
49 | ![]() |
FIBL_RPCODE_I - BANKL | Bank Keys | |
50 | ![]() |
FIBL_RPCODE_I - BANKN | Bank account number | |
51 | ![]() |
FIBL_RPCODE_I - BANKS | Bank country key | |
52 | ![]() |
FIBL_RPCODE_I - BKONT | Bank Control Key | |
53 | ![]() |
FIBL_RPCODE_I - BKREF | Reference specifications for bank details | |
54 | ![]() |
FIBL_RPCODE_I - BUKRS | Paying Company Code for this Payment Request | |
55 | ![]() |
FIBL_RPCODE_I - DRELE | Release Date for Repetitive Codes | |
56 | ![]() |
FIBL_RPCODE_I - GSBER | Business Area | |
57 | ![]() |
FIBL_RPCODE_I - HBKID | Short key for a house bank | |
58 | ![]() |
FIBL_RPCODE_I - HKTID | ID for account details | |
59 | ![]() |
FIBL_RPCODE_I - KOINH | Account Holder Name | |
60 | ![]() |
FIBL_RPCODE_I - PARTA | Short Key for Partner's Bank Details | |
61 | ![]() |
FIBL_RPCODE_I - PARTN | Reference to Business Partner Receiving Payment | |
62 | ![]() |
FIBL_RPCODE_I - PBUKR | Target Company Code | |
63 | ![]() |
FIBL_RPCODE_I - PTYPE | Category of Business Partner Receiving Payment | |
64 | ![]() |
FIBL_RPCODE_I - RPCODE | Repetitive Code | |
65 | ![]() |
FIBL_RPCODE_I - URELE | Repetitive Codes: Released By | |
66 | ![]() |
FIBL_RPCODE_I - WAERS | Currency Key | |
67 | ![]() |
FIBL_RPCODE_I - ZLSCH | Payment method | |
68 | ![]() |
FIBL_RPCODE_IDEF - GSBER | Business Area | |
69 | ![]() |
LFBK - BANKL | Bank Keys | |
70 | ![]() |
LFBK - BANKN | Bank account number | |
71 | ![]() |
LFBK - BANKS | Bank country key | |
72 | ![]() |
LFBK - BKONT | Bank Control Key | |
73 | ![]() |
LFBK - BKREF | Reference specifications for bank details | |
74 | ![]() |
LFBK - BVTYP | Partner bank type | |
75 | ![]() |
LFBK - KOINH | Account Holder Name | |
76 | ![]() |
SKB1 - BUKRS | Company Code | |
77 | ![]() |
SKB1 - HBKID | Short key for a house bank | |
78 | ![]() |
SKB1 - HKTID | ID for account details | |
79 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
80 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
81 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
82 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
83 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
84 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
85 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
88 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
90 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
91 | ![]() |
T012 - BANKL | Bank Keys | |
92 | ![]() |
T012 - BANKS | Bank country key | |
93 | ![]() |
T012K - BANKN | Bank account number | |
94 | ![]() |
T012K - BKONT | Bank Control Key | |
95 | ![]() |
T028R - RFTTYPE | Repetitive transfer grouping | |
96 | ![]() |
T028RS - RFTTEXT | Repetitive grouping description | |
97 | ![]() |
T028RS - RFTTYPE | Repetitive transfer grouping | |
98 | ![]() |
T028RS - SPRAS | Language Key | |
99 | ![]() |
T028RTRANS - BUKRS0 | Company Code of Transaction Executing House Bank | |
100 | ![]() |
T028RTRANS - BUKRS1 | Company Code of Transaction Source | |
101 | ![]() |
T028RTRANS - BUKRS2 | Company code of Target account | |
102 | ![]() |
T028RTRANS - BVTYP | Partner bank type | |
103 | ![]() |
T028RTRANS - CMACCTSOURCE | RFT Source account cash managements account name | |
104 | ![]() |
T028RTRANS - CMACCTTARGET | RFT Source account cash managements account name | |
105 | ![]() |
T028RTRANS - GSBER | Business Area | |
106 | ![]() |
T028RTRANS - HBKID0 | Short key for a house bank | |
107 | ![]() |
T028RTRANS - HKTID0 | ID for account details | |
108 | ![]() |
T028RTRANS - KFLAG | Repetitive payment advice type | |
109 | ![]() |
T028RTRANS - LIFNR | Account Number of Vendor or Creditor | |
110 | ![]() |
T028RTRANS - PARTNR | Business partner | |
111 | ![]() |
T028RTRANS - PARTNRBUKRS | Business partner company code | |
112 | ![]() |
T028RTRANS - RFTTRANS | Repetitive transfer transaction code | |
113 | ![]() |
T028RTRANS - RFTTYPE | Repetitive transfer grouping | |
114 | ![]() |
T028RTRANS - RZAWE | Payment Method for This Payment | |
115 | ![]() |
T028RTRANS - WAERS | Currency Key | |
116 | ![]() |
T035D - BNKKO | Bank account/bank clearing account (G/L account) | |
117 | ![]() |
T035D - BUKRS | Company Code | |
118 | ![]() |
T035D - DISKB | Cash Management Account Name |