Table/Structure Field list used by SAP ABAP Program FIBL_FRFT_U01 (INCLUDE fuer TABLECONTROL-Unterprogramme (gen.))
SAP ABAP Program 
FIBL_FRFT_U01 (INCLUDE fuer TABLECONTROL-Unterprogramme (gen.)) is using
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Data Element (13)
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Table/Structure Field (389)
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Function Module (51)
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Message Class (1)
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Message Number (11)
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Table (56)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADRC_STRUC - CITY1 | City | |
| 3 | Table/Structure Field |
ADRC_STRUC - COUNTRY | Country Key | |
| 4 | Table/Structure Field |
ADRC_STRUC - LANGU | Language Key | |
| 5 | Table/Structure Field |
ADRC_STRUC - POST_CODE1 | City postal code | |
| 6 | Table/Structure Field |
ADRC_STRUC - POST_CODE2 | PO Box postal code | |
| 7 | Table/Structure Field |
ADRC_STRUC - PO_BOX | PO Box | |
| 8 | Table/Structure Field |
ADRC_STRUC - REGION | Region (State, Province, County) | |
| 9 | Table/Structure Field |
ADRC_STRUC - STREET | Street | |
| 10 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 13 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 14 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 15 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 16 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 17 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 18 | Table/Structure Field |
BAL_S_PROF - NO_TOOLBAR | Application Log: Hide toolbar in ALV grid | |
| 19 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 20 | Table/Structure Field |
BAPI2021_ACCOUNTS - ACCT_TYPE | Account type | |
| 21 | Table/Structure Field |
BAPI2021_ACCOUNTS - PARTNER_ACCOUNT | Business Partner | |
| 22 | Table/Structure Field |
BAPI2021_ACCOUNTS - PARTNER_ACCT_TRANSFER | Partner Bank's Account No. for Bank Account Transfers | |
| 23 | Table/Structure Field |
BAPI2021_ACCOUNTS - RECONCIL_ACCOUNT | General Ledger Account | |
| 24 | Table/Structure Field |
BAPI2021_ADDRESS - ADDR_NO | Address number | |
| 25 | Table/Structure Field |
BAPI2021_ADDRESS - CITY | City | |
| 26 | Table/Structure Field |
BAPI2021_ADDRESS - COUNTRY | Country Key | |
| 27 | Table/Structure Field |
BAPI2021_ADDRESS - FORMOFADDR | Title | |
| 28 | Table/Structure Field |
BAPI2021_ADDRESS - LANGU | Language Key | |
| 29 | Table/Structure Field |
BAPI2021_ADDRESS - NAME | Name 1 | |
| 30 | Table/Structure Field |
BAPI2021_ADDRESS - NAME_2 | Name 2 | |
| 31 | Table/Structure Field |
BAPI2021_ADDRESS - NAME_3 | Name 3 | |
| 32 | Table/Structure Field |
BAPI2021_ADDRESS - NAME_4 | Name 4 | |
| 33 | Table/Structure Field |
BAPI2021_ADDRESS - PARTNER | Business Partner Number | |
| 34 | Table/Structure Field |
BAPI2021_ADDRESS - PARTNER_ROLE | Business Partner Role | |
| 35 | Table/Structure Field |
BAPI2021_ADDRESS - POBX_PCD | P.O. Box Postal Code | |
| 36 | Table/Structure Field |
BAPI2021_ADDRESS - POSTL_CODE | Postal Code | |
| 37 | Table/Structure Field |
BAPI2021_ADDRESS - PO_BOX | PO Box | |
| 38 | Table/Structure Field |
BAPI2021_ADDRESS - REGION | Region (State, Province, County) | |
| 39 | Table/Structure Field |
BAPI2021_ADDRESS - STREET | House number and street | |
| 40 | Table/Structure Field |
BAPI2021_ADDRESS - TELEPHONE | First telephone number | |
| 41 | Table/Structure Field |
BAPI2021_AMOUNTS - LOC_CURRCY | Local Currency | |
| 42 | Table/Structure Field |
BAPI2021_AMOUNTS - PAYM_AMOUNT | Payment Currency Amount | |
| 43 | Table/Structure Field |
BAPI2021_AMOUNTS - PAYM_CURR | Payment Request Currency Key | |
| 44 | Table/Structure Field |
BAPI2021_BANK - ACCOUNT_ROLE | Role of Bank Details | |
| 45 | Table/Structure Field |
BAPI2021_BANK - ACCT_HOLD | Account Holder Name | |
| 46 | Table/Structure Field |
BAPI2021_BANK - BANK_ACCT | Bank account number | |
| 47 | Table/Structure Field |
BAPI2021_BANK - BANK_CTRY | Bank country key | |
| 48 | Table/Structure Field |
BAPI2021_BANK - BANK_KEY | Bank Keys | |
| 49 | Table/Structure Field |
BAPI2021_BANK - BANK_NO | Bank number | |
| 50 | Table/Structure Field |
BAPI2021_BANK - BANK_REF | Reference specifications for bank details | |
| 51 | Table/Structure Field |
BAPI2021_BANK - COLL_AUTH | Indicator: Is there collection authorization ? | |
| 52 | Table/Structure Field |
BAPI2021_BANK - CTRL_KEY | Bank Control Key | |
| 53 | Table/Structure Field |
BAPI2021_BANK - REGION | Region (State, Province, County) | |
| 54 | Table/Structure Field |
BAPI2021_BANK - SWIFT_CODE | SWIFT/BIC for International Payments | |
| 55 | Table/Structure Field |
BAPI2021_CENTRALBANKREP - SCBANK_IND | State central bank indicator | |
| 56 | Table/Structure Field |
BAPI2021_CENTRALBANKREP - SUPCOUNTRY | Supplying Country | |
| 57 | Table/Structure Field |
BAPI2021_CORRDOC - AC_DOC_NO | Accounting Document Number | |
| 58 | Table/Structure Field |
BAPI2021_DATES - DUE_DATE | Payment Request Due Date | |
| 59 | Table/Structure Field |
BAPI2021_DATES - VALUE_DATE_RECEIVER | Value Date at Payee's Bank | |
| 60 | Table/Structure Field |
BAPI2021_DATES - VALUE_DATE_SENDER | Value Date for the Sending Bank | |
| 61 | Table/Structure Field |
BAPI2021_INSTRUCTIONS - INSTR_KEY | Instruction key for data medium exchange | |
| 62 | Table/Structure Field |
BAPI2021_LIST - REQUESTID | Key Number for Payment Request | |
| 63 | Table/Structure Field |
BAPI2021_ORGANISATIONS - BUS_AREA | Business Area | |
| 64 | Table/Structure Field |
BAPI2021_ORGANISATIONS - BUS_AREA_BANK | Business Area: Offsetting Posting | |
| 65 | Table/Structure Field |
BAPI2021_ORGANISATIONS - COMP_CODE | Company Code | |
| 66 | Table/Structure Field |
BAPI2021_ORGANISATIONS - PAY_COMP_CODE | Paying Company Code for this Payment Request | |
| 67 | Table/Structure Field |
BAPI2021_ORGANISATIONS - SEND_COMP_CODE | Sending Company Code for Payment Requests | |
| 68 | Table/Structure Field |
BAPI2021_ORIGIN - LOGSYSTEM | Logical System | |
| 69 | Table/Structure Field |
BAPI2021_ORIGIN - ORIGIN | Origin Indicator | |
| 70 | Table/Structure Field |
BAPI2021_PAY - PAYMENT_RUN_DATE | Payment Run Date | |
| 71 | Table/Structure Field |
BAPI2021_PAY - PAYMENT_RUN_ID | Identification of the Payment Run | |
| 72 | Table/Structure Field |
BAPI2021_PAYMENTCTRL - HOUSEBANKACCTID | ID for account details | |
| 73 | Table/Structure Field |
BAPI2021_PAYMENTCTRL - HOUSEBANKID | Short key for a house bank | |
| 74 | Table/Structure Field |
BAPI2021_PAYMENTCTRL - INDIV_PAYMENT | Indicator: Single Payment | |
| 75 | Table/Structure Field |
BAPI2021_PAYMENTCTRL - NO_EXCHANGE_RATE_DIFF | Indicator: Do not Post an Exchange Rate Difference | |
| 76 | Table/Structure Field |
BAPI2021_PAYMENTCTRL - PAYCODE | Payment code | |
| 77 | Table/Structure Field |
BAPI2021_PAYMENTCTRL - PAYMENT_METHODS | List of the Payment Methods to be Considered | |
| 78 | Table/Structure Field |
BAPI2021_REFERENCES - ITEM_TEXT | Item Text | |
| 79 | Table/Structure Field |
BAPI2021_REFERENCES - TRADE_ID | Company ID of trading partner | |
| 80 | Table/Structure Field |
BAPI2021_SELREQUESTID - OPTION | Selection operator OPTION for range tables | |
| 81 | Table/Structure Field |
BAPI2021_SELREQUESTID - REQUESTID_LOW | Key Number for Payment Request | |
| 82 | Table/Structure Field |
BAPI2021_SELREQUESTID - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
| 83 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 84 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 85 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 86 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 87 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 88 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 89 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 90 | Table/Structure Field |
BNKA - ADRNR | Address number | |
| 91 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 92 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 93 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 94 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 95 | Table/Structure Field |
BNKA - ORT01 | City | |
| 96 | Table/Structure Field |
BNKA - PROVZ | Region (State, Province, County) | |
| 97 | Table/Structure Field |
BNKA - STRAS | House number and street | |
| 98 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 99 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 100 | Table/Structure Field |
BP000 - PARTNER | Business Partner Number | |
| 101 | Table/Structure Field |
BP000 - PARTNR | Business Partner Number | |
| 102 | Table/Structure Field |
BP001 - VBUND | Company ID of trading partner | |
| 103 | Table/Structure Field |
BPI000 - PARTNER | Business Partner Number | |
| 104 | Table/Structure Field |
BPI001_ALG - VBUND | Company ID of trading partner | |
| 105 | Table/Structure Field |
BPI001_DAT - VBUND | Company ID of trading partner | |
| 106 | Table/Structure Field |
BUS000A - TITLE | Form-of-Address Key | |
| 107 | Table/Structure Field |
BUS000A - TYPE | Business partner category | |
| 108 | Table/Structure Field |
BUS000ADAT - TITLE | Form-of-Address Key | |
| 109 | Table/Structure Field |
BUS000AINI - TYPE | Business partner category | |
| 110 | Table/Structure Field |
BUS000N - NAME_FIRST | First name of business partner (person) | |
| 111 | Table/Structure Field |
BUS000N - NAME_LAST | Last name of business partner (person) | |
| 112 | Table/Structure Field |
BUS000N - NAME_LAST2 | Name at birth of business partner | |
| 113 | Table/Structure Field |
BUS000N - NAME_LST2 | Other Last Name of a Person | |
| 114 | Table/Structure Field |
BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | |
| 115 | Table/Structure Field |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
| 116 | Table/Structure Field |
BUS000N_CHAR - NAME_LAST2 | Name at birth of business partner | |
| 117 | Table/Structure Field |
BUS000N_CHAR - NAME_LST2 | Other Last Name of a Person | |
| 118 | Table/Structure Field |
BUS000O - NAME_ORG1 | Name 1 of organization | |
| 119 | Table/Structure Field |
BUS000O - NAME_ORG2 | Name 2 of organization | |
| 120 | Table/Structure Field |
BUS000O - NAME_ORG3 | Name 3 of organization | |
| 121 | Table/Structure Field |
BUS000O - NAME_ORG4 | Name 4 of organization | |
| 122 | Table/Structure Field |
BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | |
| 123 | Table/Structure Field |
BUS000O_CHAR - NAME_ORG2 | Name 2 of organization | |
| 124 | Table/Structure Field |
BUS000O_CHAR - NAME_ORG3 | Name 3 of organization | |
| 125 | Table/Structure Field |
BUS000O_CHAR - NAME_ORG4 | Name 4 of organization | |
| 126 | Table/Structure Field |
BUS000_ADR - CITY1 | City | |
| 127 | Table/Structure Field |
BUS000_ADR - COUNTRY | Country Key | |
| 128 | Table/Structure Field |
BUS000_ADR - LANGU | Language Key | |
| 129 | Table/Structure Field |
BUS000_ADR - POST_CODE1 | City postal code | |
| 130 | Table/Structure Field |
BUS000_ADR - POST_CODE2 | PO Box postal code | |
| 131 | Table/Structure Field |
BUS000_ADR - PO_BOX | PO Box | |
| 132 | Table/Structure Field |
BUS000_ADR - REGION | Region (State, Province, County) | |
| 133 | Table/Structure Field |
BUS000_ADR - STREET | Street | |
| 134 | Table/Structure Field |
BUS000_ADR - TEL_NUMBER | Telephone no.: dialling code+number | |
| 135 | Table/Structure Field |
BUS000_DAT - NAME_FIRST | First name of business partner (person) | |
| 136 | Table/Structure Field |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
| 137 | Table/Structure Field |
BUS000_DAT - NAME_LAST2 | Name at birth of business partner | |
| 138 | Table/Structure Field |
BUS000_DAT - NAME_LST2 | Other Last Name of a Person | |
| 139 | Table/Structure Field |
BUS000_DAT - NAME_ORG1 | Name 1 of organization | |
| 140 | Table/Structure Field |
BUS000_DAT - NAME_ORG2 | Name 2 of organization | |
| 141 | Table/Structure Field |
BUS000_DAT - NAME_ORG3 | Name 3 of organization | |
| 142 | Table/Structure Field |
BUS000_DAT - NAME_ORG4 | Name 4 of organization | |
| 143 | Table/Structure Field |
BUS000_DAT - TITLE | Form-of-Address Key | |
| 144 | Table/Structure Field |
BUS000_DAT - TYPE | Business partner category | |
| 145 | Table/Structure Field |
BUS020_EXT - ADDRNUMBER | Address number | |
| 146 | Table/Structure Field |
BUS020_EXT - CITY1 | City | |
| 147 | Table/Structure Field |
BUS020_EXT - COUNTRY | Country Key | |
| 148 | Table/Structure Field |
BUS020_EXT - LANGU | Language Key | |
| 149 | Table/Structure Field |
BUS020_EXT - POST_CODE1 | City postal code | |
| 150 | Table/Structure Field |
BUS020_EXT - POST_CODE2 | PO Box postal code | |
| 151 | Table/Structure Field |
BUS020_EXT - PO_BOX | PO Box | |
| 152 | Table/Structure Field |
BUS020_EXT - REGION | Region (State, Province, County) | |
| 153 | Table/Structure Field |
BUS020_EXT - STREET | Street | |
| 154 | Table/Structure Field |
BUS020_EXT - TEL_NUMBER | Telephone no.: dialling code+number | |
| 155 | Table/Structure Field |
BUT000 - NAME_FIRST | First name of business partner (person) | |
| 156 | Table/Structure Field |
BUT000 - NAME_LAST | Last name of business partner (person) | |
| 157 | Table/Structure Field |
BUT000 - NAME_LAST2 | Name at birth of business partner | |
| 158 | Table/Structure Field |
BUT000 - NAME_LST2 | Other Last Name of a Person | |
| 159 | Table/Structure Field |
BUT000 - NAME_ORG1 | Name 1 of organization | |
| 160 | Table/Structure Field |
BUT000 - NAME_ORG2 | Name 2 of organization | |
| 161 | Table/Structure Field |
BUT000 - NAME_ORG3 | Name 3 of organization | |
| 162 | Table/Structure Field |
BUT000 - NAME_ORG4 | Name 4 of organization | |
| 163 | Table/Structure Field |
BUT000 - TITLE | Form-of-Address Key | |
| 164 | Table/Structure Field |
BUT000 - TYPE | Business partner category | |
| 165 | Table/Structure Field |
D020S - DNUM | CHAR04 data element for SYST | |
| 166 | Table/Structure Field |
D020S - PROG | ABAP Program Name | |
| 167 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 168 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 169 | Table/Structure Field |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
| 170 | Table/Structure Field |
F111V - LAUFD | Date on Which the Program Is to Be Run | |
| 171 | Table/Structure Field |
F111V - LAUFI | Additional Identification | |
| 172 | Table/Structure Field |
FIBL_MAINPAY_101 - PSTNG_DATE | Posting Date in the Document | |
| 173 | Table/Structure Field |
FIBL_OPAY_DOC_IF - ACCT_TYPE | Account type payment advices | |
| 174 | Table/Structure Field |
FIBL_OPAY_DOC_IF - BUS_AREA | Business Area | |
| 175 | Table/Structure Field |
FIBL_OPAY_DOC_IF - BUS_AREA_BANK | Business Area: Offsetting Posting | |
| 176 | Table/Structure Field |
FIBL_OPAY_DOC_IF - COMP_CODE | Company Code | |
| 177 | Table/Structure Field |
FIBL_OPAY_DOC_IF - DEBITED_ACCT | Account to be Debited: G/L Account/Customer/Vendor | |
| 178 | Table/Structure Field |
FIBL_OPAY_DOC_IF - DOC_TYPE | Document type | |
| 179 | Table/Structure Field |
FIBL_OPAY_DOC_IF - ITEM_TEXT | Reference type text | |
| 180 | Table/Structure Field |
FIBL_OPAY_DOC_IF - PARTNER_ACCOUNT | Business Partner | |
| 181 | Table/Structure Field |
FIBL_OPAY_DOC_IF - PAYM_AMOUNT | Payment Request Amount in Payment Currency | |
| 182 | Table/Structure Field |
FIBL_OPAY_DOC_IF - PAYM_CURR | Payment Request Currency Key | |
| 183 | Table/Structure Field |
FIBL_OPAY_DOC_IF - POST_KEY | Posting Key | |
| 184 | Table/Structure Field |
FIBL_OPAY_DOC_IF - PSTNG_DATE | Posting Date in the Document | |
| 185 | Table/Structure Field |
FIBL_OPAY_DOC_IF - TRADE_ID | Company ID of trading partner | |
| 186 | Table/Structure Field |
FIBL_OPAY_DOC_IF - VALUE_DATE_SENDER | Value Date for the Sending Bank | |
| 187 | Table/Structure Field |
FIBL_OPAY_DOC_IF - XINCOMING_PMNT | Indicator: Payment Method Used for Incoming Payments? | |
| 188 | Table/Structure Field |
FIBL_RPCODE - BANKL | Bank Keys | |
| 189 | Table/Structure Field |
FIBL_RPCODE - BANKN | Bank account number | |
| 190 | Table/Structure Field |
FIBL_RPCODE - BANKS | Bank country key | |
| 191 | Table/Structure Field |
FIBL_RPCODE - BKONT | Bank Control Key | |
| 192 | Table/Structure Field |
FIBL_RPCODE - BKREF | Reference specifications for bank details | |
| 193 | Table/Structure Field |
FIBL_RPCODE - BUKRS | Paying Company Code for this Payment Request | |
| 194 | Table/Structure Field |
FIBL_RPCODE - CHAIN | ID for bank chain | |
| 195 | Table/Structure Field |
FIBL_RPCODE - HBKID | Short key for a house bank | |
| 196 | Table/Structure Field |
FIBL_RPCODE - HKTID | ID for account details | |
| 197 | Table/Structure Field |
FIBL_RPCODE - KOINH | Account Holder Name | |
| 198 | Table/Structure Field |
FIBL_RPCODE - PARTA | Short Key for Partner's Bank Details | |
| 199 | Table/Structure Field |
FIBL_RPCODE - PARTN | Reference to Business Partner Receiving Payment | |
| 200 | Table/Structure Field |
FIBL_RPCODE - PBUKR | Target Company Code | |
| 201 | Table/Structure Field |
FIBL_RPCODE - PTYPE | Category of Business Partner Receiving Payment | |
| 202 | Table/Structure Field |
FIBL_RPCODE - RPCODE | Repetitive Code | |
| 203 | Table/Structure Field |
FIBL_RPCODE - WAERS | Currency Key | |
| 204 | Table/Structure Field |
FIBL_RPCODE - ZLSCH | Payment method | |
| 205 | Table/Structure Field |
FIBL_RPCODE_BANK_DATA - BANKL | Bank Keys | |
| 206 | Table/Structure Field |
FIBL_RPCODE_BANK_DATA - BANKN | Bank account number | |
| 207 | Table/Structure Field |
FIBL_RPCODE_BANK_DATA - BANKS | Bank country key | |
| 208 | Table/Structure Field |
FIBL_RPCODE_BANK_DATA - BKONT | Bank Control Key | |
| 209 | Table/Structure Field |
FIBL_RPCODE_BANK_DATA - BKREF | Reference specifications for bank details | |
| 210 | Table/Structure Field |
FIBL_RPCODE_I - BANKL | Bank Keys | |
| 211 | Table/Structure Field |
FIBL_RPCODE_I - BANKN | Bank account number | |
| 212 | Table/Structure Field |
FIBL_RPCODE_I - BANKS | Bank country key | |
| 213 | Table/Structure Field |
FIBL_RPCODE_I - BKONT | Bank Control Key | |
| 214 | Table/Structure Field |
FIBL_RPCODE_I - BKREF | Reference specifications for bank details | |
| 215 | Table/Structure Field |
FIBL_RPCODE_I - BUKRS | Paying Company Code for this Payment Request | |
| 216 | Table/Structure Field |
FIBL_RPCODE_I - CHAIN | ID for bank chain | |
| 217 | Table/Structure Field |
FIBL_RPCODE_I - GSBER | Business Area | |
| 218 | Table/Structure Field |
FIBL_RPCODE_I - HBKID | Short key for a house bank | |
| 219 | Table/Structure Field |
FIBL_RPCODE_I - HKONT | General Ledger Account | |
| 220 | Table/Structure Field |
FIBL_RPCODE_I - HKTID | ID for account details | |
| 221 | Table/Structure Field |
FIBL_RPCODE_I - KOINH | Account Holder Name | |
| 222 | Table/Structure Field |
FIBL_RPCODE_I - PARTA | Short Key for Partner's Bank Details | |
| 223 | Table/Structure Field |
FIBL_RPCODE_I - PARTN | Reference to Business Partner Receiving Payment | |
| 224 | Table/Structure Field |
FIBL_RPCODE_I - PBUKR | Target Company Code | |
| 225 | Table/Structure Field |
FIBL_RPCODE_I - PTYPE | Category of Business Partner Receiving Payment | |
| 226 | Table/Structure Field |
FIBL_RPCODE_I - RPCODE | Repetitive Code | |
| 227 | Table/Structure Field |
FIBL_RPCODE_I - RP_TEXT | Reference Text for Repetitive Code | |
| 228 | Table/Structure Field |
FIBL_RPCODE_I - WAERS | Currency Key | |
| 229 | Table/Structure Field |
FIBL_RPCODE_I - XPORE | Indicator: Individual Payment? | |
| 230 | Table/Structure Field |
FIBL_RPCODE_I - ZLSCH | Payment method | |
| 231 | Table/Structure Field |
FIBL_RPCODE_IDEF - GSBER | Business Area | |
| 232 | Table/Structure Field |
FIBL_RPCODE_IDEF - HKONT | General Ledger Account | |
| 233 | Table/Structure Field |
FIBL_RPCODE_IDEF - RP_TEXT | Reference Text for Repetitive Code | |
| 234 | Table/Structure Field |
FIBL_RPCODE_IDEF - XPORE | Indicator: Individual Payment? | |
| 235 | Table/Structure Field |
FIBL_RPCODE_IN_GROUP - RPGROUP | Group of Repetitive Codes | |
| 236 | Table/Structure Field |
FRFT_BANK_REP - BANKL | Bank Keys | |
| 237 | Table/Structure Field |
FRFT_BANK_REP - BANKN | Bank account number | |
| 238 | Table/Structure Field |
FRFT_BANK_REP - BANKS | Bank country key | |
| 239 | Table/Structure Field |
FRFT_BANK_REP - BKONT | Bank Control Key | |
| 240 | Table/Structure Field |
FRFT_BANK_REP - BKREF | Reference specifications for bank details | |
| 241 | Table/Structure Field |
FRFT_BANK_REP - BUKRS | Paying Company Code for this Payment Request | |
| 242 | Table/Structure Field |
FRFT_BANK_REP - CHAIN | ID for bank chain | |
| 243 | Table/Structure Field |
FRFT_BANK_REP - GSBER | Business Area | |
| 244 | Table/Structure Field |
FRFT_BANK_REP - HBKID | Short key for a house bank | |
| 245 | Table/Structure Field |
FRFT_BANK_REP - HKONT | General Ledger Account | |
| 246 | Table/Structure Field |
FRFT_BANK_REP - HKTID | ID for account details | |
| 247 | Table/Structure Field |
FRFT_BANK_REP - INSTR_KEY | Instruction key for data medium exchange | |
| 248 | Table/Structure Field |
FRFT_BANK_REP - KOINH | Account Holder Name | |
| 249 | Table/Structure Field |
FRFT_BANK_REP - PARTA | Short Key for Partner's Bank Details | |
| 250 | Table/Structure Field |
FRFT_BANK_REP - PARTN | Reference to Business Partner Receiving Payment | |
| 251 | Table/Structure Field |
FRFT_BANK_REP - PBUKR | Target Company Code | |
| 252 | Table/Structure Field |
FRFT_BANK_REP - PHBKID | Target bank | |
| 253 | Table/Structure Field |
FRFT_BANK_REP - PHKTID | Target account | |
| 254 | Table/Structure Field |
FRFT_BANK_REP - PTYPE | Category of Business Partner Receiving Payment | |
| 255 | Table/Structure Field |
FRFT_BANK_REP - RPCODE | Repetitive Code | |
| 256 | Table/Structure Field |
FRFT_BANK_REP - RP_TEXT | Reference Text for Repetitive Code | |
| 257 | Table/Structure Field |
FRFT_BANK_REP - RWBTR | Amount Paid in the Payment Currency | |
| 258 | Table/Structure Field |
FRFT_BANK_REP - SCBANK_IND | State central bank indicator | |
| 259 | Table/Structure Field |
FRFT_BANK_REP - SUPCOUNTRY | Supplying Country | |
| 260 | Table/Structure Field |
FRFT_BANK_REP - WAERS | Currency Key | |
| 261 | Table/Structure Field |
FRFT_BANK_REP - XKDFB | Do not Post any Exchange Rate Differences | |
| 262 | Table/Structure Field |
FRFT_BANK_REP - XPORE | Indicator: Individual Payment? | |
| 263 | Table/Structure Field |
FRFT_BANK_REP - ZLSCH | Payment method | |
| 264 | Table/Structure Field |
FRFT_CBP_REP - BKVID | Bank details ID | |
| 265 | Table/Structure Field |
FRFT_CBP_REP - HKONT | General Ledger Account | |
| 266 | Table/Structure Field |
FRFT_CBP_REP - INSTR_KEY | Instruction key for data medium exchange | |
| 267 | Table/Structure Field |
FRFT_CBP_REP - PARTNR | Business Partner Number | |
| 268 | Table/Structure Field |
FRFT_CBP_REP - PBUKR | Target Company Code | |
| 269 | Table/Structure Field |
FRFT_CBP_REP - RP_TEXT | Reference Text for Repetitive Code | |
| 270 | Table/Structure Field |
FRFT_CBP_REP - RWBTR | Amount Paid in the Payment Currency | |
| 271 | Table/Structure Field |
FRFT_CBP_REP - SCBANK_IND | State central bank indicator | |
| 272 | Table/Structure Field |
FRFT_CBP_REP - SUPCOUNTRY | Supplying Country | |
| 273 | Table/Structure Field |
FRFT_CBP_REP - XPORE | Indicator: Individual Payment? | |
| 274 | Table/Structure Field |
FRFT_PAYRQ - BKVID | Bank details ID | |
| 275 | Table/Structure Field |
FRFT_PAYRQ - DTAWS | Instruction key for data medium exchange | |
| 276 | Table/Structure Field |
FRFT_PAYRQ - HBKID | Short key for a house bank | |
| 277 | Table/Structure Field |
FRFT_PAYRQ - HKTID | ID for account details | |
| 278 | Table/Structure Field |
FRFT_PAYRQ - KEYNO | Key Number for Payment Request | |
| 279 | Table/Structure Field |
FRFT_PAYRQ - LANDL | Supplying Country | |
| 280 | Table/Structure Field |
FRFT_PAYRQ - LZBKZ | State central bank indicator | |
| 281 | Table/Structure Field |
FRFT_PAYRQ - MARK_ROW | Individual, User-Defined Character | |
| 282 | Table/Structure Field |
FRFT_PAYRQ - PARTNR | Business Partner Number | |
| 283 | Table/Structure Field |
FRFT_PAYRQ - PBUKR | Target Company Code | |
| 284 | Table/Structure Field |
FRFT_PAYRQ - PHBKID | Target bank | |
| 285 | Table/Structure Field |
FRFT_PAYRQ - PHKTID | Target account | |
| 286 | Table/Structure Field |
FRFT_PAYRQ - RFTTRN | Payment code | |
| 287 | Table/Structure Field |
FRFT_PAYRQ - SGTXT | Item Text | |
| 288 | Table/Structure Field |
FRFT_PAYRQ - VALUT | Value Date for the Sending Bank | |
| 289 | Table/Structure Field |
FRFT_PAYRQ - WAERS | Currency Key of the Invoice | |
| 290 | Table/Structure Field |
FRFT_PAYRQ - WRBTR | Amount in document currency | |
| 291 | Table/Structure Field |
FRFT_PAYRQ - XRELP | Indicator: Released for Payment | |
| 292 | Table/Structure Field |
FRFT_PAYRQ - ZBUKR | Paying Company Code for this Payment Request | |
| 293 | Table/Structure Field |
FRFT_PAYRQ - ZWELS | List of the Payment Methods to be Considered | |
| 294 | Table/Structure Field |
PAYRQ - AUGDT | Clearing Date | |
| 295 | Table/Structure Field |
PAYRQ - BELNR | Accounting Document Number | |
| 296 | Table/Structure Field |
PAYRQ - BUKRS | Company Code | |
| 297 | Table/Structure Field |
PAYRQ - GJAHR | Fiscal Year | |
| 298 | Table/Structure Field |
PAYRQ - HBKID | Short key for a house bank | |
| 299 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 300 | Table/Structure Field |
PAYRQ - RFTTRN | Payment code | |
| 301 | Table/Structure Field |
PAYRQ - ZBUKR | Paying Company Code for this Payment Request | |
| 302 | Table/Structure Field |
REGUH - VALUT | Fixed Value Date | |
| 303 | Table/Structure Field |
RF05R - BUDAT | Posting Date in the Document | |
| 304 | Table/Structure Field |
RF05R - MONAT | Fiscal period | |
| 305 | Table/Structure Field |
RF05R - STGRD | Reason for Reversal | |
| 306 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 307 | Table/Structure Field |
SADR - ANRED | Title | |
| 308 | Table/Structure Field |
SADR - LAND1 | Country Key | |
| 309 | Table/Structure Field |
SADR - NAME1 | Name 1 | |
| 310 | Table/Structure Field |
SADR - NAME2 | Name 2 | |
| 311 | Table/Structure Field |
SADR - NAME3 | Name 3 | |
| 312 | Table/Structure Field |
SADR - NAME4 | Name 4 | |
| 313 | Table/Structure Field |
SADR - ORT01 | City | |
| 314 | Table/Structure Field |
SADR - PFACH | PO box | |
| 315 | Table/Structure Field |
SADR - PSTL2 | PO Box postal code | |
| 316 | Table/Structure Field |
SADR - PSTLZ | Postal code | |
| 317 | Table/Structure Field |
SADR - REGIO | Region (State, Province, County) | |
| 318 | Table/Structure Field |
SADR - SPRAS | Language Key | |
| 319 | Table/Structure Field |
SADR - STRAS | House number and street | |
| 320 | Table/Structure Field |
SADR - TELF1 | Addresses: telephone no. | |
| 321 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 322 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 323 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 324 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 325 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 326 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 327 | Table/Structure Field |
SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | |
| 328 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 329 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 330 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 331 | Table/Structure Field |
SI_T012K - HKONT | General Ledger Account | |
| 332 | Table/Structure Field |
SI_T042Z - BLART | Document Type for the Payment Document | |
| 333 | Table/Structure Field |
STRUC_DY_BANK - BANKL | Bank Keys | |
| 334 | Table/Structure Field |
STRUC_DY_BANK - BANKN | Bank account number | |
| 335 | Table/Structure Field |
STRUC_DY_BANK - BANKS | Bank country key | |
| 336 | Table/Structure Field |
STRUC_DY_BANK - BKONT | Bank Control Key | |
| 337 | Table/Structure Field |
STRUC_DY_BANK - BKREF | Reference specifications for bank details | |
| 338 | Table/Structure Field |
STRUC_DY_BANK - HBKID | Short key for a house bank | |
| 339 | Table/Structure Field |
STRUC_DY_BANK - HKTID | ID for account details | |
| 340 | Table/Structure Field |
STRUC_DY_BANK - PBUKR | Company Code | |
| 341 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 342 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 343 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 344 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 345 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 346 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 347 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 348 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 349 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 350 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 351 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 352 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 353 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 354 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 355 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 356 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 357 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 358 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 359 | Table/Structure Field |
T001 - ADRNR | Address | |
| 360 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 361 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 362 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 363 | Table/Structure Field |
T001 - ORT01 | City | |
| 364 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 365 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 366 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 367 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 368 | Table/Structure Field |
T012 - SPRAS | Language Key | |
| 369 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 370 | Table/Structure Field |
T012K - BKONT | Bank Control Key | |
| 371 | Table/Structure Field |
T012K - HKONT | General Ledger Account | |
| 372 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 373 | Table/Structure Field |
T012K - REFZL | Reference Information | |
| 374 | Table/Structure Field |
T018V - BUKRS | Company Code | |
| 375 | Table/Structure Field |
T018V - GEHVK | House Bank Clearing Account for Cash Receipt | |
| 376 | Table/Structure Field |
T018V - HBKID | Short key for a house bank | |
| 377 | Table/Structure Field |
T018V - HKTID | ID for account details | |
| 378 | Table/Structure Field |
T018V - SLAND | Country of Paying Company Code for Account Transfers | |
| 379 | Table/Structure Field |
T018V - WAERS | Currency Key | |
| 380 | Table/Structure Field |
T018V - ZLSCH | Paying House Bank's Payment Method for Account Transfers | |
| 381 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 382 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 383 | Table/Structure Field |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account | |
| 384 | Table/Structure Field |
T042Z - BLART | Document Type for the Payment Document | |
| 385 | Table/Structure Field |
T042Z - FORMI | Payment Medium Format | |
| 386 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 387 | Table/Structure Field |
TFIBLORIGIN - ORIGIN | Origin Indicator | |
| 388 | Table/Structure Field |
TFPM042F - BEANZ | Number of Digits in the Amount Field | |
| 389 | Table/Structure Field |
TSAD3T - TITLE_MEDI | Title text |
