Table/Structure Field list used by SAP ABAP Program FIBL_FRFT (Rapid Entry with Repetitive Code)
SAP ABAP Program
FIBL_FRFT (Rapid Entry with Repetitive Code) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FRFT_BANK_REP - BUKRS | Paying Company Code for this Payment Request | SOURCE FRFT_BANK_REP-BUKRS |
2 | ![]() |
FRFT_BANK_REP - BUKRS | Paying Company Code for this Payment Request | SOURCE FRFT_BANK_REP-BUKRS |
3 | ![]() |
FRFT_BANK_REP - HBKID | Short key for a house bank | SOURCE FRFT_BANK_REP-HBKID |
4 | ![]() |
FRFT_BANK_REP - HBKID | Short key for a house bank | SOURCE FRFT_BANK_REP-HBKID |
5 | ![]() |
FRFT_BANK_REP - HKTID | ID for account details | SOURCE FRFT_BANK_REP-HKTID |
6 | ![]() |
FRFT_BANK_REP - HKTID | ID for account details | SOURCE FRFT_BANK_REP-HKTID |
7 | ![]() |
FRFT_BANK_REP - INSTR_KEY | Instruction key for data medium exchange | SOURCE field frft_bank_rep-instr_key. |
8 | ![]() |
FRFT_BANK_REP - INSTR_KEY | Instruction key for data medium exchange | SOURCE field frft_bank_rep-instr_key module f4_dtaws. |
9 | ![]() |
FRFT_BANK_REP - INSTR_KEY | Instruction key for data medium exchange | SOURCE FRFT_BANK_REP-INSTR_KEY |
10 | ![]() |
FRFT_BANK_REP - INSTR_KEY | Instruction key for data medium exchange | SOURCE FRFT_BANK_REP-INSTR_KEY |
11 | ![]() |
FRFT_BANK_REP - PBUKR | Target Company Code | SOURCE field frft_bank_rep-pbukr. |
12 | ![]() |
FRFT_BANK_REP - PBUKR | Target Company Code | SOURCE FRFT_BANK_REP-PBUKR |
13 | ![]() |
FRFT_BANK_REP - PBUKR | Target Company Code | SOURCE FRFT_BANK_REP-PBUKR |
14 | ![]() |
FRFT_BANK_REP - PHBKID | Target bank | SOURCE FRFT_BANK_REP-PHBKID |
15 | ![]() |
FRFT_BANK_REP - PHBKID | Target bank | SOURCE FRFT_BANK_REP-PHBKID |
16 | ![]() |
FRFT_BANK_REP - PHKTID | Target account | SOURCE FRFT_BANK_REP-PHKTID |
17 | ![]() |
FRFT_BANK_REP - PHKTID | Target account | SOURCE FRFT_BANK_REP-PHKTID |
18 | ![]() |
FRFT_BANK_REP - RPCODE | Repetitive Code | SOURCE FRFT_BANK_REP-RPCODE |
19 | ![]() |
FRFT_BANK_REP - RPCODE | Repetitive Code | SOURCE FRFT_BANK_REP-RPCODE |
20 | ![]() |
FRFT_BANK_REP - RP_TEXT | Reference Text for Repetitive Code | SOURCE field frft_bank_rep-rp_text. |
21 | ![]() |
FRFT_BANK_REP - RP_TEXT | Reference Text for Repetitive Code | SOURCE FRFT_BANK_REP-RP_TEXT |
22 | ![]() |
FRFT_BANK_REP - RP_TEXT | Reference Text for Repetitive Code | SOURCE FRFT_BANK_REP-RP_TEXT |
23 | ![]() |
FRFT_BANK_REP - RWBTR | Amount Paid in the Payment Currency | SOURCE field frft_bank_rep-rwbtr. |
24 | ![]() |
FRFT_BANK_REP - RWBTR | Amount Paid in the Payment Currency | SOURCE FRFT_BANK_REP-RWBTR |
25 | ![]() |
FRFT_BANK_REP - RWBTR | Amount Paid in the Payment Currency | SOURCE FRFT_BANK_REP-RWBTR |
26 | ![]() |
FRFT_BANK_REP - SCBANK_IND | State central bank indicator | SOURCE field frft_bank_rep-scbank_ind. |
27 | ![]() |
FRFT_BANK_REP - SCBANK_IND | State central bank indicator | SOURCE FRFT_BANK_REP-SCBANK_IND |
28 | ![]() |
FRFT_BANK_REP - SCBANK_IND | State central bank indicator | SOURCE FRFT_BANK_REP-SCBANK_IND |
29 | ![]() |
FRFT_BANK_REP - SUPCOUNTRY | Supplying Country | SOURCE field frft_bank_rep-supcountry. |
30 | ![]() |
FRFT_BANK_REP - SUPCOUNTRY | Supplying Country | SOURCE FRFT_BANK_REP-SUPCOUNTRY |
31 | ![]() |
FRFT_BANK_REP - SUPCOUNTRY | Supplying Country | SOURCE FRFT_BANK_REP-SUPCOUNTRY |
32 | ![]() |
FRFT_BANK_REP - WAERS | Currency Key | SOURCE FRFT_BANK_REP-WAERS |
33 | ![]() |
FRFT_BANK_REP - WAERS | Currency Key | SOURCE FRFT_BANK_REP-WAERS |
34 | ![]() |
FRFT_BANK_REP - XKDFB | Do not Post any Exchange Rate Differences | SOURCE field frft_bank_rep-xkdfb. |
35 | ![]() |
FRFT_BANK_REP - XKDFB | Do not Post any Exchange Rate Differences | SOURCE *FRFT_BANK_REP-XKDFB |
36 | ![]() |
FRFT_BANK_REP - XKDFB | Do not Post any Exchange Rate Differences | SOURCE FRFT_BANK_REP-XKDFB |
37 | ![]() |
FRFT_BANK_REP - XPORE | Indicator: Individual Payment? | SOURCE field frft_bank_rep-xpore. |
38 | ![]() |
FRFT_BANK_REP - XPORE | Indicator: Individual Payment? | SOURCE FRFT_BANK_REP-XPORE |
39 | ![]() |
FRFT_BANK_REP - ZLSCH | Payment method | SOURCE FRFT_BANK_REP-ZLSCH |
40 | ![]() |
FRFT_BANK_REP - ZLSCH | Payment method | SOURCE FRFT_BANK_REP-ZLSCH |
41 | ![]() |
FRFT_CBP_REP - BKVID | Bank details ID | SOURCE FRFT_CBP_REP-BKVID |
42 | ![]() |
FRFT_CBP_REP - BKVID | Bank details ID | SOURCE FRFT_CBP_REP-BKVID |
43 | ![]() |
FRFT_CBP_REP - BUKRS | Paying Company Code for this Payment Request | SOURCE FRFT_CBP_REP-BUKRS |
44 | ![]() |
FRFT_CBP_REP - BUKRS | Paying Company Code for this Payment Request | SOURCE FRFT_CBP_REP-BUKRS |
45 | ![]() |
FRFT_CBP_REP - HBKID | Short key for a house bank | SOURCE FRFT_CBP_REP-HBKID |
46 | ![]() |
FRFT_CBP_REP - HBKID | Short key for a house bank | SOURCE FRFT_CBP_REP-HBKID |
47 | ![]() |
FRFT_CBP_REP - HKONT | General Ledger Account | SOURCE field frft_cbp_rep-hkont. |
48 | ![]() |
FRFT_CBP_REP - HKONT | General Ledger Account | SOURCE FRFT_CBP_REP-HKONT |
49 | ![]() |
FRFT_CBP_REP - HKONT | General Ledger Account | SOURCE FRFT_CBP_REP-HKONT |
50 | ![]() |
FRFT_CBP_REP - HKTID | ID for account details | SOURCE FRFT_CBP_REP-HKTID |
51 | ![]() |
FRFT_CBP_REP - HKTID | ID for account details | SOURCE FRFT_CBP_REP-HKTID |
52 | ![]() |
FRFT_CBP_REP - INSTR_KEY | Instruction key for data medium exchange | SOURCE field frft_cbp_rep-instr_key. |
53 | ![]() |
FRFT_CBP_REP - INSTR_KEY | Instruction key for data medium exchange | SOURCE field frft_cbp_rep-instr_key module f4_dtaws. |
54 | ![]() |
FRFT_CBP_REP - INSTR_KEY | Instruction key for data medium exchange | SOURCE FRFT_CBP_REP-INSTR_KEY |
55 | ![]() |
FRFT_CBP_REP - INSTR_KEY | Instruction key for data medium exchange | SOURCE FRFT_CBP_REP-INSTR_KEY |
56 | ![]() |
FRFT_CBP_REP - PARTNR | Business Partner Number | SOURCE FRFT_CBP_REP-PARTNR |
57 | ![]() |
FRFT_CBP_REP - PARTNR | Business Partner Number | SOURCE FRFT_CBP_REP-PARTNR |
58 | ![]() |
FRFT_CBP_REP - PBUKR | Target Company Code | SOURCE field frft_cbp_rep-pbukr. |
59 | ![]() |
FRFT_CBP_REP - PBUKR | Target Company Code | SOURCE FRFT_CBP_REP-PBUKR |
60 | ![]() |
FRFT_CBP_REP - PBUKR | Target Company Code | SOURCE FRFT_CBP_REP-PBUKR |
61 | ![]() |
FRFT_CBP_REP - RPCODE | Repetitive Code | SOURCE FRFT_CBP_REP-RPCODE |
62 | ![]() |
FRFT_CBP_REP - RPCODE | Repetitive Code | SOURCE FRFT_CBP_REP-RPCODE |
63 | ![]() |
FRFT_CBP_REP - RP_TEXT | Reference Text for Repetitive Code | SOURCE field frft_cbp_rep-rp_text. |
64 | ![]() |
FRFT_CBP_REP - RP_TEXT | Reference Text for Repetitive Code | SOURCE FRFT_CBP_REP-RP_TEXT |
65 | ![]() |
FRFT_CBP_REP - RP_TEXT | Reference Text for Repetitive Code | SOURCE FRFT_CBP_REP-RP_TEXT |
66 | ![]() |
FRFT_CBP_REP - RWBTR | Amount Paid in the Payment Currency | SOURCE field frft_cbp_rep-rwbtr. |
67 | ![]() |
FRFT_CBP_REP - RWBTR | Amount Paid in the Payment Currency | SOURCE FRFT_CBP_REP-RWBTR |
68 | ![]() |
FRFT_CBP_REP - RWBTR | Amount Paid in the Payment Currency | SOURCE FRFT_CBP_REP-RWBTR |
69 | ![]() |
FRFT_CBP_REP - SCBANK_IND | State central bank indicator | SOURCE field frft_cbp_rep-scbank_ind. |
70 | ![]() |
FRFT_CBP_REP - SCBANK_IND | State central bank indicator | SOURCE FRFT_CBP_REP-SCBANK_IND |
71 | ![]() |
FRFT_CBP_REP - SCBANK_IND | State central bank indicator | SOURCE FRFT_CBP_REP-SCBANK_IND |
72 | ![]() |
FRFT_CBP_REP - SUPCOUNTRY | Supplying Country | SOURCE field frft_cbp_rep-supcountry. |
73 | ![]() |
FRFT_CBP_REP - SUPCOUNTRY | Supplying Country | SOURCE FRFT_CBP_REP-SUPCOUNTRY |
74 | ![]() |
FRFT_CBP_REP - SUPCOUNTRY | Supplying Country | SOURCE FRFT_CBP_REP-SUPCOUNTRY |
75 | ![]() |
FRFT_CBP_REP - WAERS | Currency Key | SOURCE FRFT_CBP_REP-WAERS |
76 | ![]() |
FRFT_CBP_REP - WAERS | Currency Key | SOURCE FRFT_CBP_REP-WAERS |
77 | ![]() |
FRFT_CBP_REP - XPORE | Indicator: Individual Payment? | SOURCE field frft_cbp_rep-xpore. |
78 | ![]() |
FRFT_CBP_REP - XPORE | Indicator: Individual Payment? | SOURCE FRFT_CBP_REP-XPORE |
79 | ![]() |
FRFT_CBP_REP - ZLSCH | Payment method | SOURCE FRFT_CBP_REP-ZLSCH |
80 | ![]() |
FRFT_CBP_REP - ZLSCH | Payment method | SOURCE FRFT_CBP_REP-ZLSCH |
81 | ![]() |
FRFT_PAYRQ - BKVID | Bank details ID | SOURCE FRFT_PAYRQ-BKVID |
82 | ![]() |
FRFT_PAYRQ - BKVID | Bank details ID | SOURCE FRFT_PAYRQ-BKVID |
83 | ![]() |
FRFT_PAYRQ - BVTYP | Partner bank type | SOURCE FRFT_PAYRQ-BVTYP |
84 | ![]() |
FRFT_PAYRQ - BVTYP | Partner bank type | SOURCE FRFT_PAYRQ-BVTYP |
85 | ![]() |
FRFT_PAYRQ - DTAWS | Instruction key for data medium exchange | SOURCE FRFT_PAYRQ-DTAWS |
86 | ![]() |
FRFT_PAYRQ - DTAWS | Instruction key for data medium exchange | SOURCE FRFT_PAYRQ-DTAWS |
87 | ![]() |
FRFT_PAYRQ - HBKID | Short key for a house bank | SOURCE FRFT_PAYRQ-HBKID |
88 | ![]() |
FRFT_PAYRQ - HBKID | Short key for a house bank | SOURCE FRFT_PAYRQ-HBKID |
89 | ![]() |
FRFT_PAYRQ - HKTID | ID for account details | SOURCE FRFT_PAYRQ-HKTID |
90 | ![]() |
FRFT_PAYRQ - HKTID | ID for account details | SOURCE FRFT_PAYRQ-HKTID |
91 | ![]() |
FRFT_PAYRQ - KEYNO | Key Number for Payment Request | SOURCE FRFT_PAYRQ-KEYNO |
92 | ![]() |
FRFT_PAYRQ - KEYNO | Key Number for Payment Request | SOURCE FRFT_PAYRQ-KEYNO |
93 | ![]() |
FRFT_PAYRQ - LANDL | Supplying Country | SOURCE FRFT_PAYRQ-LANDL |
94 | ![]() |
FRFT_PAYRQ - LANDL | Supplying Country | SOURCE FRFT_PAYRQ-LANDL |
95 | ![]() |
FRFT_PAYRQ - LIFNR | Account Number of Vendor or Creditor | SOURCE FRFT_PAYRQ-LIFNR |
96 | ![]() |
FRFT_PAYRQ - LIFNR | Account Number of Vendor or Creditor | SOURCE FRFT_PAYRQ-LIFNR |
97 | ![]() |
FRFT_PAYRQ - LZBKZ | State central bank indicator | SOURCE FRFT_PAYRQ-LZBKZ |
98 | ![]() |
FRFT_PAYRQ - LZBKZ | State central bank indicator | SOURCE FRFT_PAYRQ-LZBKZ |
99 | ![]() |
FRFT_PAYRQ - MARK_ROW | Individual, User-Defined Character | SOURCE field frft_payrq-mark_row. |
100 | ![]() |
FRFT_PAYRQ - MARK_ROW | Individual, User-Defined Character | SOURCE FRFT_PAYRQ-MARK_ROW |
101 | ![]() |
FRFT_PAYRQ - PARTNR | Business Partner Number | SOURCE FRFT_PAYRQ-PARTNR |
102 | ![]() |
FRFT_PAYRQ - PARTNR | Business Partner Number | SOURCE FRFT_PAYRQ-PARTNR |
103 | ![]() |
FRFT_PAYRQ - PBUKR | Target Company Code | SOURCE FRFT_PAYRQ-PBUKR |
104 | ![]() |
FRFT_PAYRQ - PBUKR | Target Company Code | SOURCE FRFT_PAYRQ-PBUKR |
105 | ![]() |
FRFT_PAYRQ - PHBKID | Target bank | SOURCE FRFT_PAYRQ-PHBKID |
106 | ![]() |
FRFT_PAYRQ - PHBKID | Target bank | SOURCE FRFT_PAYRQ-PHBKID |
107 | ![]() |
FRFT_PAYRQ - PHKTID | Target account | SOURCE FRFT_PAYRQ-PHKTID |
108 | ![]() |
FRFT_PAYRQ - PHKTID | Target account | SOURCE FRFT_PAYRQ-PHKTID |
109 | ![]() |
FRFT_PAYRQ - RFTTRN | Payment code | SOURCE FRFT_PAYRQ-RFTTRN |
110 | ![]() |
FRFT_PAYRQ - RFTTRN | Payment code | SOURCE FRFT_PAYRQ-RFTTRN |
111 | ![]() |
FRFT_PAYRQ - SGTXT | Item Text | SOURCE FRFT_PAYRQ-SGTXT |
112 | ![]() |
FRFT_PAYRQ - SGTXT | Item Text | SOURCE FRFT_PAYRQ-SGTXT |
113 | ![]() |
FRFT_PAYRQ - VALUT | Value Date for the Sending Bank | SOURCE FRFT_PAYRQ-VALUT |
114 | ![]() |
FRFT_PAYRQ - VALUT | Value Date for the Sending Bank | SOURCE FRFT_PAYRQ-VALUT |
115 | ![]() |
FRFT_PAYRQ - WAERS | Currency Key of the Invoice | SOURCE FRFT_PAYRQ-WAERS |
116 | ![]() |
FRFT_PAYRQ - WAERS | Currency Key of the Invoice | SOURCE FRFT_PAYRQ-WAERS |
117 | ![]() |
FRFT_PAYRQ - WRBTR | Amount in document currency | SOURCE FRFT_PAYRQ-WRBTR |
118 | ![]() |
FRFT_PAYRQ - WRBTR | Amount in document currency | SOURCE FRFT_PAYRQ-WRBTR |
119 | ![]() |
FRFT_PAYRQ - XRELP | Indicator: Released for Payment | SOURCE FRFT_PAYRQ-XRELP |
120 | ![]() |
FRFT_PAYRQ - ZBUKR | Paying Company Code for this Payment Request | SOURCE FRFT_PAYRQ-ZBUKR |
121 | ![]() |
FRFT_PAYRQ - ZBUKR | Paying Company Code for this Payment Request | SOURCE FRFT_PAYRQ-ZBUKR |
122 | ![]() |
FRFT_PAYRQ - ZWELS | List of the Payment Methods to be Considered | SOURCE FRFT_PAYRQ-ZWELS |
123 | ![]() |
FRFT_PAYRQ - ZWELS | List of the Payment Methods to be Considered | SOURCE FRFT_PAYRQ-ZWELS |
124 | ![]() |
REGUH - VALUT | Fixed Value Date | SOURCE REGUH-VALUT |
125 | ![]() |
REGUH - VALUT | Fixed Value Date | SOURCE REGUH-VALUT |
126 | ![]() |
RF05R - BUDAT | Posting Date in the Document | SOURCE RF05R-BUDAT |
127 | ![]() |
RF05R - BUDAT | Posting Date in the Document | SOURCE RF05R-BUDAT |
128 | ![]() |
RF05R - MONAT | Fiscal period | SOURCE RF05R-MONAT |
129 | ![]() |
RF05R - MONAT | Fiscal period | SOURCE RF05R-MONAT |
130 | ![]() |
RF05R - STGRD | Reason for Reversal | SOURCE RF05R-STGRD |
131 | ![]() |
RF05R - STGRD | Reason for Reversal | SOURCE RF05R-STGRD |