Table/Structure Field list used by SAP ABAP Program LFIBL_APARPAYI01 (Include LFIBL_APARPAYI01)
SAP ABAP Program
LFIBL_APARPAYI01 (Include LFIBL_APARPAYI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FIBL_APARPAY - ADDRESS | Address line | |
2 | ![]() |
FIBL_APARPAY - BANK_ACCT | Bank account number | |
3 | ![]() |
FIBL_APARPAY - BANK_CTRY | Bank country key | |
4 | ![]() |
FIBL_APARPAY - BANK_KEY | Bank Keys | |
5 | ![]() |
FIBL_APARPAY - BANK_NAME | Name of bank | |
6 | ![]() |
FIBL_APARPAY - COMP_CODE | Company Code | |
7 | ![]() |
FIBL_APARPAY - COMP_NAME | Name of Company Code or Company | |
8 | ![]() |
FIBL_APARPAY - CTRL_KEY | Bank Control Key | |
9 | ![]() |
FIBL_APARPAY - CTRY_NAME | Country Name | |
10 | ![]() |
FIBL_APARPAY - CUSTOMER | Customer Number | |
11 | ![]() |
FIBL_APARPAY - IBAN | IBAN (International Bank Account Number) | |
12 | ![]() |
FIBL_APARPAY - NAME | Name 1 | |
13 | ![]() |
FIBL_APARPAY - PARTNER_BK | Partner bank type | |
14 | ![]() |
FIBL_APARPAY - VENDOR_NO | Account Number of Vendor or Creditor |