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