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