Table/Structure Field list used by SAP ABAP Program LFIBL_FREEPAYF03 (Include LFIBL_FREEPAYF03)
SAP ABAP Program LFIBL_FREEPAYF03 (Include LFIBL_FREEPAYF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | FIBL_APARPAY_BANK_LIST - BANKN | Bank account number | |
2 | Table/Structure Field | FIBL_APARPAY_BANK_LIST - BANKS | Bank country key | |
3 | Table/Structure Field | FIBL_APARPAY_BANK_LIST - BKONT | Bank Control Key | |
4 | Table/Structure Field | FIBL_APARPAY_BANK_LIST - BKREF | Reference specifications for bank details | |
5 | Table/Structure Field | FIBL_APARPAY_BANK_LIST - KOINH | Account Holder Name | |
6 | Table/Structure Field | FIBL_APARPAY_BANK_LIST - BANKL | Bank Keys | |
7 | Table/Structure Field | FIBL_FREEPAY_101 - BANK_ACCT | Bank account number | |
8 | Table/Structure Field | FIBL_FREEPAY_101 - BANK_CTRY | Bank country key | |
9 | Table/Structure Field | FIBL_FREEPAY_101 - BANK_KEY | Bank Keys | |
10 | Table/Structure Field | FIBL_FREEPAY_101 - BANK_REF | Reference specifications for bank details | |
11 | Table/Structure Field | FIBL_FREEPAY_101 - CTRL_KEY | Bank Control Key | |
12 | Table/Structure Field | FIBL_FREEPAY_101 - NAME | Name of the payee | |
13 | Table/Structure Field | FIBL_FREEPAY_102 - CITY | City | |
14 | Table/Structure Field | FIBL_FREEPAY_102 - STREET | House number and street | |
15 | Table/Structure Field | FIBL_FREEPAY_102 - REGION | Region (State, Province, County) | |
16 | Table/Structure Field | FIBL_FREEPAY_102 - PO_BOX | PO Box | |
17 | Table/Structure Field | FIBL_FREEPAY_102 - POSTL_CODE | Postal Code | |
18 | Table/Structure Field | FIBL_FREEPAY_102 - POBX_PCD | P.O. Box Postal Code | |
19 | Table/Structure Field | FIBL_FREEPAY_102 - NAME_2 | Name 2 | |
20 | Table/Structure Field | FIBL_FREEPAY_102 - COUNTRY | Country Key | |
21 | Table/Structure Field | KNBK - KUNNR | Customer Number | |
22 | Table/Structure Field | LFBK - LIFNR | Account Number of Vendor or Creditor | |
23 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
24 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
25 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
27 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
28 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
29 | Table/Structure Field | T042Z - XBKKT | Bank Details of Business Partner Required | |
30 | Table/Structure Field | T042Z - XPGIR | Indicator: Payment Method for Post Office Bank | |
31 | Table/Structure Field | VF_DEBI - PSTLZ | Postal Code | |
32 | Table/Structure Field | VF_DEBI - STRAS | House number and street | |
33 | Table/Structure Field | VF_DEBI - REGIO | Region (State, Province, County) | |
34 | Table/Structure Field | VF_DEBI - PSTL2 | P.O. Box Postal Code | |
35 | Table/Structure Field | VF_DEBI - PFACH | PO Box | |
36 | Table/Structure Field | VF_DEBI - ORT01 | City | |
37 | Table/Structure Field | VF_DEBI - NAME1 | Name 1 | |
38 | Table/Structure Field | VF_DEBI - LAND1 | Country Key | |
39 | Table/Structure Field | VF_DEBI - KTOKD | Customer Account Group | |
40 | Table/Structure Field | VF_DEBI - CONFS | Status of Change Authorization (Central) | |
41 | Table/Structure Field | VF_DEBI - BEGRU | Authorization Group | |
42 | Table/Structure Field | VF_DEBI - NAME2 | Name 2 | |
43 | Table/Structure Field | VF_KRED - STRAS | House number and street | |
44 | Table/Structure Field | VF_KRED - REGIO | Region (State, Province, County) | |
45 | Table/Structure Field | VF_KRED - PSTLZ | Postal Code | |
46 | Table/Structure Field | VF_KRED - PSTL2 | P.O. Box Postal Code | |
47 | Table/Structure Field | VF_KRED - PFACH | PO Box | |
48 | Table/Structure Field | VF_KRED - ORT01 | City | |
49 | Table/Structure Field | VF_KRED - NAME2 | Name 2 | |
50 | Table/Structure Field | VF_KRED - NAME1 | Name 1 | |
51 | Table/Structure Field | VF_KRED - LAND1 | Country Key | |
52 | Table/Structure Field | VF_KRED - KTOKK | Vendor account group | |
53 | Table/Structure Field | VF_KRED - CONFS | Status of Change Authorization (Central) | |
54 | Table/Structure Field | VF_KRED - BEGRU | Authorization Group |