Table/Structure Field list used by SAP ABAP Program LFIBL_APARPAYF01 (Include LFIBL_APARPAYF01)
SAP ABAP Program
LFIBL_APARPAYF01 (Include LFIBL_APARPAYF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINED | Address line | ||
| 2 | BNKA - BANKA | Name of bank | ||
| 3 | DYNPREAD - FIELDNAME | Field name | ||
| 4 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 5 | FIBL_APARPAY_BANK_LIST - BANKL | Bank Keys | ||
| 6 | FIBL_APARPAY_BANK_LIST - BANKN | Bank account number | ||
| 7 | FIBL_APARPAY_BANK_LIST - BANKS | Bank country key | ||
| 8 | FIBL_APARPAY_BANK_LIST - BKONT | Bank Control Key | ||
| 9 | FIBL_APARPAY_BANK_LIST - BVTYP | Partner bank type | ||
| 10 | FIBL_APARPAY_BANK_LIST - IBAN | IBAN (International Bank Account Number) | ||
| 11 | LFBK - BANKL | Bank Keys | ||
| 12 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | LFBK - BVTYP | Partner bank type | ||
| 14 | LFBK - BANKS | Bank country key | ||
| 15 | LFBK - BANKN | Bank account number | ||
| 16 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGID | ABAP System Field: Message ID | ||
| 22 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 23 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 24 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 25 | T001 - BUTXT | Name of Company Code or Company | ||
| 26 | T005T - LAND1 | Country Key | ||
| 27 | T005T - LANDX | Country Name | ||
| 28 | T005T - SPRAS | Language Key | ||
| 29 | TFIBLOPDOCTYPE - DOC_TYPE | Document type | ||
| 30 | TFIBLOPDOCTYPE - ORIGIN | Origin Indicator | ||
| 31 | VF_KRED - ANRED | Title | ||
| 32 | VF_KRED - BEGRU | Authorization Group | ||
| 33 | VF_KRED - CONFS | Status of Change Authorization (Central) | ||
| 34 | VF_KRED - CONFS_B | Status of Change Authorization (Company Code Level) | ||
| 35 | VF_KRED - KTOKK | Vendor account group | ||
| 36 | VF_KRED - NAME1 | Name 1 | ||
| 37 | VF_KRED - XCPDK | Indicator: Is the account a one-time account? |