Table/Structure Field list used by SAP ABAP Program LFIBL_APARPAYF02 (Include LFIBL_APARPAYF02)
SAP ABAP Program
LFIBL_APARPAYF02 (Include LFIBL_APARPAYF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - LINED | Address line | |
2 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
3 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
4 | ![]() |
KNBK - BANKL | Bank Keys | |
5 | ![]() |
KNBK - BANKN | Bank account number | |
6 | ![]() |
KNBK - BANKS | Bank country key | |
7 | ![]() |
KNBK - BVTYP | Partner bank type | |
8 | ![]() |
KNBK - KUNNR | Customer Number | |
9 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
14 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
15 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
16 | ![]() |
VF_DEBI - ANRED | Title | |
17 | ![]() |
VF_DEBI - BEGRU | Authorization Group | |
18 | ![]() |
VF_DEBI - CONFS | Status of Change Authorization (Central) | |
19 | ![]() |
VF_DEBI - CONFS_B | Status of Change Authorization (Company Code Level) | |
20 | ![]() |
VF_DEBI - KTOKD | Customer Account Group | |
21 | ![]() |
VF_DEBI - NAME1 | Name 1 | |
22 | ![]() |
VF_DEBI - XCPDK | Indicator: Is the account a one-time account? |