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