Table/Structure Field list used by SAP ABAP Program FIBL_RPCODE_MAINTAINU01 (Include FIB_RPCODE_MAINTAINU01)
SAP ABAP Program
FIBL_RPCODE_MAINTAINU01 (Include FIB_RPCODE_MAINTAINU01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKA | Name of bank | |
2 | ![]() |
BNKA - BANKL | Bank Keys | |
3 | ![]() |
BNKA - BANKS | Bank country key | |
4 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
5 | ![]() |
BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | |
6 | ![]() |
BP000 - PARTNER | Business Partner Number | |
7 | ![]() |
BPDENTRY - PARTNR | Business Partner Number | |
8 | ![]() |
BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | |
9 | ![]() |
BPI000 - PARTNER | Business Partner Number | |
10 | ![]() |
BUS000N - NAME_LAST | Last name of business partner (person) | |
11 | ![]() |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
12 | ![]() |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
13 | ![]() |
BUS0BK - BANKL | Bank Key | |
14 | ![]() |
BUS0BK - BANKN | Bank Account Number | |
15 | ![]() |
BUS0BK - BANKS | Bank Country Key | |
16 | ![]() |
BUS0BK - BKONT | Bank Control Key | |
17 | ![]() |
BUS0BK - BKREF | Reference Details for Bank Details | |
18 | ![]() |
BUS0BK - BKVID | Bank details ID | |
19 | ![]() |
BUS0BK - KOINH | Account Holder Name | |
20 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
21 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
22 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
23 | ![]() |
BUS0BK_CHAR - BKONT | Bank Control Key | |
24 | ![]() |
BUS0BK_CHAR - BKREF | Reference Details for Bank Details | |
25 | ![]() |
BUS0BK_CHAR - KOINH | Account Holder Name | |
26 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
27 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
28 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
29 | ![]() |
BUS0BK_DAT - BKONT | Bank Control Key | |
30 | ![]() |
BUS0BK_DAT - BKREF | Reference Details for Bank Details | |
31 | ![]() |
BUS0BK_DAT - KOINH | Account Holder Name | |
32 | ![]() |
BUT000 - NAME_LAST | Last name of business partner (person) | |
33 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
34 | ![]() |
BUT0BK - BKVID | Bank details ID | |
35 | ![]() |
DDFIXVALUE - DDTEXT | Short Text for Fixed Values | |
36 | ![]() |
DDFIXVALUE - LOW | Values for Domains: Single Value / Upper Limit | |
37 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
38 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
39 | ![]() |
FIBL_RPCODE - BANKL | Bank Keys | |
40 | ![]() |
FIBL_RPCODE - BANKN | Bank account number | |
41 | ![]() |
FIBL_RPCODE - BANKS | Bank country key | |
42 | ![]() |
FIBL_RPCODE - BKONT | Bank Control Key | |
43 | ![]() |
FIBL_RPCODE - BKREF | Reference specifications for bank details | |
44 | ![]() |
FIBL_RPCODE - BUKRS | Paying Company Code for this Payment Request | |
45 | ![]() |
FIBL_RPCODE - CHAIN | ID for bank chain | |
46 | ![]() |
FIBL_RPCODE - DCREA | Date on which the record was created | |
47 | ![]() |
FIBL_RPCODE - DREL1 | Release Date for Repetitive Codes | |
48 | ![]() |
FIBL_RPCODE - DRELE | Release Date for Repetitive Codes | |
49 | ![]() |
FIBL_RPCODE - HBKID | Short key for a house bank | |
50 | ![]() |
FIBL_RPCODE - HKTID | ID for account details | |
51 | ![]() |
FIBL_RPCODE - KOINH | Account Holder Name | |
52 | ![]() |
FIBL_RPCODE - PARTA | Short Key for Partner's Bank Details | |
53 | ![]() |
FIBL_RPCODE - PARTN | Reference to Business Partner Receiving Payment | |
54 | ![]() |
FIBL_RPCODE - PBUKR | Target Company Code | |
55 | ![]() |
FIBL_RPCODE - PTYPE | Category of Business Partner Receiving Payment | |
56 | ![]() |
FIBL_RPCODE - RPCODE | Repetitive Code | |
57 | ![]() |
FIBL_RPCODE - UCREA | Name of person who created the object | |
58 | ![]() |
FIBL_RPCODE - UREL1 | Repetitive Codes: Released By | |
59 | ![]() |
FIBL_RPCODE - URELE | Repetitive Codes: Released By | |
60 | ![]() |
FIBL_RPCODE - ZLSCH | Payment method | |
61 | ![]() |
FIBL_RPCODE_BANK_DATA - BANKL | Bank Keys | |
62 | ![]() |
FIBL_RPCODE_BANK_DATA - BANKN | Bank account number | |
63 | ![]() |
FIBL_RPCODE_BANK_DATA - BANKS | Bank country key | |
64 | ![]() |
FIBL_RPCODE_BANK_DATA - BKONT | Bank Control Key | |
65 | ![]() |
FIBL_RPCODE_BANK_DATA - BKREF | Reference specifications for bank details | |
66 | ![]() |
FIBL_RPCODE_I - BANKL | Bank Keys | |
67 | ![]() |
FIBL_RPCODE_I - BANKN | Bank account number | |
68 | ![]() |
FIBL_RPCODE_I - BANKS | Bank country key | |
69 | ![]() |
FIBL_RPCODE_I - BKONT | Bank Control Key | |
70 | ![]() |
FIBL_RPCODE_I - BKREF | Reference specifications for bank details | |
71 | ![]() |
FIBL_RPCODE_I - BUKRS | Paying Company Code for this Payment Request | |
72 | ![]() |
FIBL_RPCODE_I - DCREA | Date on which the record was created | |
73 | ![]() |
FIBL_RPCODE_I - DREL1 | Release Date for Repetitive Codes | |
74 | ![]() |
FIBL_RPCODE_I - DRELE | Release Date for Repetitive Codes | |
75 | ![]() |
FIBL_RPCODE_I - HBKID | Short key for a house bank | |
76 | ![]() |
FIBL_RPCODE_I - HKTID | ID for account details | |
77 | ![]() |
FIBL_RPCODE_I - KOINH | Account Holder Name | |
78 | ![]() |
FIBL_RPCODE_I - PARTA | Short Key for Partner's Bank Details | |
79 | ![]() |
FIBL_RPCODE_I - PARTN | Reference to Business Partner Receiving Payment | |
80 | ![]() |
FIBL_RPCODE_I - PBUKR | Target Company Code | |
81 | ![]() |
FIBL_RPCODE_I - PTYPE | Category of Business Partner Receiving Payment | |
82 | ![]() |
FIBL_RPCODE_I - RPCODE | Repetitive Code | |
83 | ![]() |
FIBL_RPCODE_I - UCREA | Name of person who created the object | |
84 | ![]() |
FIBL_RPCODE_I - UREL1 | Repetitive Codes: Released By | |
85 | ![]() |
FIBL_RPCODE_I - URELE | Repetitive Codes: Released By | |
86 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
87 | ![]() |
LFA1 - NAME1 | Name 1 | |
88 | ![]() |
LFBK - BVTYP | Partner bank type | |
89 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
90 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
91 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
92 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
93 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
94 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
95 | ![]() |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
96 | ![]() |
SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | |
97 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
98 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
99 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
100 | ![]() |
SPOPLI - VAROPTION | SPOPLI-VAROPTION | |
101 | ![]() |
STRUC_DY_BANK - BANKL | Bank Keys | |
102 | ![]() |
STRUC_DY_BANK - BANKN | Bank account number | |
103 | ![]() |
STRUC_DY_BANK - BANKS | Bank country key | |
104 | ![]() |
STRUC_DY_BANK - BKONT | Bank Control Key | |
105 | ![]() |
STRUC_DY_BANK - BKREF | Reference specifications for bank details | |
106 | ![]() |
STRUC_DY_BANK - HBKID | Short key for a house bank | |
107 | ![]() |
STRUC_DY_BANK - HKTID | ID for account details | |
108 | ![]() |
STRUC_DY_BANK - PBUKR | Company Code | |
109 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
110 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
111 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
112 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
113 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
114 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
115 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
116 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
117 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
118 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
119 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
123 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
124 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
125 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
126 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
127 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
128 | ![]() |
T012 - BANKL | Bank Keys | |
129 | ![]() |
T012 - BANKS | Bank country key | |
130 | ![]() |
T012K - BANKN | Bank account number | |
131 | ![]() |
T012K - BKONT | Bank Control Key | |
132 | ![]() |
T012K - REFZL | Reference Information | |
133 | ![]() |
T012T - TEXT1 | Description | |
134 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
135 | ![]() |
TACT - ACTVT | Activity | |
136 | ![]() |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
137 | ![]() |
VF_KRED - NAME1 | Name 1 |