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