Table/Structure Field list used by SAP ABAP Program FIBL_FRFT_TOP (Include FIBL_FRFT_TOP)
SAP ABAP Program
FIBL_FRFT_TOP (Include FIBL_FRFT_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI2021_BANK - ACCOUNT_ROLE | Role of Bank Details | |
2 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
3 | ![]() |
FIBL_MAINPAY_101 - PSTNG_DATE | Posting Date in the Document | |
4 | ![]() |
FIBL_RPCODE - BUKRS | Paying Company Code for this Payment Request | |
5 | ![]() |
FIBL_RPCODE - HBKID | Short key for a house bank | |
6 | ![]() |
FIBL_RPCODE - PARTN | Reference to Business Partner Receiving Payment | |
7 | ![]() |
FIBL_RPCODE - PBUKR | Target Company Code | |
8 | ![]() |
FIBL_RPCODE - PTYPE | Category of Business Partner Receiving Payment | |
9 | ![]() |
FIBL_RPCODE - RPCODE | Repetitive Code | |
10 | ![]() |
FIBL_RPCODE_GROU - RPGROUP | Group of Repetitive Codes | |
11 | ![]() |
PAYRQ - BELNR | Accounting Document Number | |
12 | ![]() |
PAYRQ - BUKRS | Company Code | |
13 | ![]() |
PAYRQ - GJAHR | Fiscal Year | |
14 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
15 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
16 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
17 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
18 | ![]() |
TFIBLORIGIN - ORIGIN | Origin Indicator |