Table/Structure Field list used by SAP ABAP Program LFIBL_MAINPAYF01 (Include LFIBL_MAINPAYF01)
SAP ABAP Program 
LFIBL_MAINPAYF01 (Include LFIBL_MAINPAYF01) is using
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Data Element (12)
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Table/Structure Field (133)
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Function Module (22)
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Message Class (2)
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Message Number (2)
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Table (31)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 9 | Table/Structure Field |
BAL_S_PROF - NO_TOOLBAR | Application Log: Hide toolbar in ALV grid | |
| 10 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 11 | Table/Structure Field |
BANKCHAIN - BKON1 | Bank Control Key | |
| 12 | Table/Structure Field |
BANKCHAIN - BKON2 | Bank Control Key | |
| 13 | Table/Structure Field |
BANKCHAIN - BKON3 | Bank Control Key | |
| 14 | Table/Structure Field |
BANKCHAIN - BNKL1 | Bank Keys | |
| 15 | Table/Structure Field |
BANKCHAIN - BNKL2 | Bank Keys | |
| 16 | Table/Structure Field |
BANKCHAIN - BNKL3 | Bank Keys | |
| 17 | Table/Structure Field |
BANKCHAIN - BNKN1 | Account number at correspondent bank | |
| 18 | Table/Structure Field |
BANKCHAIN - BNKN2 | Account number at correspondent bank | |
| 19 | Table/Structure Field |
BANKCHAIN - BNKN3 | Account number at correspondent bank | |
| 20 | Table/Structure Field |
BANKCHAIN - BNKS1 | Bank country key | |
| 21 | Table/Structure Field |
BANKCHAIN - BNKS2 | Bank country key | |
| 22 | Table/Structure Field |
BANKCHAIN - BNKS3 | Bank country key | |
| 23 | Table/Structure Field |
BANKCHAIN - BTYP1 | Type of bank in a bank chain (correspondent, intermediary) | |
| 24 | Table/Structure Field |
BANKCHAIN - BTYP2 | Type of bank in a bank chain (correspondent, intermediary) | |
| 25 | Table/Structure Field |
BANKCHAIN - BTYP3 | Type of bank in a bank chain (correspondent, intermediary) | |
| 26 | Table/Structure Field |
BAPI2021_ACCOUNTS - ACCT_TYPE | Account type | |
| 27 | Table/Structure Field |
BAPI2021_ACCOUNTS - PARTNER_ACCOUNT | Business Partner | |
| 28 | Table/Structure Field |
BAPI2021_ACCOUNTS - RECONCIL_ACCOUNT | General Ledger Account | |
| 29 | Table/Structure Field |
BAPI2021_ADDRESS - COUNTRY | Country Key | |
| 30 | Table/Structure Field |
BAPI2021_ADDRESS - PARTNER_ROLE | Business Partner Role | |
| 31 | Table/Structure Field |
BAPI2021_AMOUNTS - LC_AMOUNT | Amount in Local Currency | |
| 32 | Table/Structure Field |
BAPI2021_AMOUNTS - LOC_CURRCY | Local Currency | |
| 33 | Table/Structure Field |
BAPI2021_AMOUNTS - LOC_DEDUCT_AMOUNT | Deductions in Local Currency | |
| 34 | Table/Structure Field |
BAPI2021_AMOUNTS - LOC_WITHHTAX_AMOUNT | Withholding Tax Amount in Local Currency | |
| 35 | Table/Structure Field |
BAPI2021_AMOUNTS - PAYM_AMOUNT | Payment Currency Amount | |
| 36 | Table/Structure Field |
BAPI2021_AMOUNTS - PAYM_CURR | Payment Request Currency Key | |
| 37 | Table/Structure Field |
BAPI2021_AMOUNTS - PAY_DEDUCT_AMOUNT | Deductions in Payment Currency | |
| 38 | Table/Structure Field |
BAPI2021_AMOUNTS - PAY_WITHHTAX_AMOUNT | Withholding Tax Amount in Payment Currency | |
| 39 | Table/Structure Field |
BAPI2021_BANK - ACCOUNT_ROLE | Role of Bank Details | |
| 40 | Table/Structure Field |
BAPI2021_BANK - BANKCHAIN_BANK_ROLE | Type of bank in a bank chain (correspondent, intermediary) | |
| 41 | Table/Structure Field |
BAPI2021_BANK - BANK_ACCT | Bank account number | |
| 42 | Table/Structure Field |
BAPI2021_BANK - BANK_CTRY | Bank country key | |
| 43 | Table/Structure Field |
BAPI2021_BANK - BANK_KEY | Bank Keys | |
| 44 | Table/Structure Field |
BAPI2021_BANK - BANK_REF | Reference specifications for bank details | |
| 45 | Table/Structure Field |
BAPI2021_BANK - CTRL_KEY | Bank Control Key | |
| 46 | Table/Structure Field |
BAPI2021_CORRDOC - AC_DOC_NO | Accounting Document Number | |
| 47 | Table/Structure Field |
BAPI2021_DATES - DUE_DATE | Payment Request Due Date | |
| 48 | Table/Structure Field |
BAPI2021_DATES - VALUE_DATE_RECEIVER | Value Date at Payee's Bank | |
| 49 | Table/Structure Field |
BAPI2021_DATES - VALUE_DATE_SENDER | Value Date for the Sending Bank | |
| 50 | Table/Structure Field |
BAPI2021_INSTRUCTIONS - INSTR_KEY | Instruction key for data medium exchange | |
| 51 | Table/Structure Field |
BAPI2021_ORGANISATIONS - BUS_AREA | Business Area | |
| 52 | Table/Structure Field |
BAPI2021_ORGANISATIONS - BUS_AREA_BANK | Business Area: Offsetting Posting | |
| 53 | Table/Structure Field |
BAPI2021_ORGANISATIONS - COMP_CODE | Company Code | |
| 54 | Table/Structure Field |
BAPI2021_ORGANISATIONS - PAY_COMP_CODE | Paying Company Code for this Payment Request | |
| 55 | Table/Structure Field |
BAPI2021_ORGANISATIONS - SEND_COMP_CODE | Sending Company Code for Payment Requests | |
| 56 | Table/Structure Field |
BAPI2021_ORIGIN - LOGSYSTEM | Logical System | |
| 57 | Table/Structure Field |
BAPI2021_ORIGIN - OBJ_KEY | Object key | |
| 58 | Table/Structure Field |
BAPI2021_ORIGIN - OBJ_TYPE | Reference procedure | |
| 59 | Table/Structure Field |
BAPI2021_ORIGIN - ORIGIN | Origin Indicator | |
| 60 | Table/Structure Field |
BAPI2021_PAYMENTCTRL - NO_EXCHANGE_RATE_DIFF | Indicator: Do not Post an Exchange Rate Difference | |
| 61 | Table/Structure Field |
BAPI2021_PAYMENTCTRL - PAYMENT_METHODS | List of the Payment Methods to be Considered | |
| 62 | Table/Structure Field |
BAPI2021_PAYMENTCTRL - PMTMTHSUPL | Payment method supplement | |
| 63 | Table/Structure Field |
BAPI2021_REFERENCES - PAYMT_REF | Payment Reference | |
| 64 | Table/Structure Field |
BAPI2021_SELREQUESTID - OPTION | Selection operator OPTION for range tables | |
| 65 | Table/Structure Field |
BAPI2021_SELREQUESTID - REQUESTID_LOW | Key Number for Payment Request | |
| 66 | Table/Structure Field |
BAPI2021_SELREQUESTID - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
| 67 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 68 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 69 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 70 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 71 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 72 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 73 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 74 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 75 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 76 | Table/Structure Field |
FIBL_APPL_MAINPAY_PROPOSALS - INSTR_KEY | Instruction key for data medium exchange | |
| 77 | Table/Structure Field |
FIBL_MAINPAY_101 - BANK_CLEARING_ACCT | G/L Account for Bank Clearing Account | |
| 78 | Table/Structure Field |
FIBL_MAINPAY_101 - COMP_CNTRY | Country Key | |
| 79 | Table/Structure Field |
FIBL_MAINPAY_101 - HOUSEBANKID | Short key for a house bank | |
| 80 | Table/Structure Field |
FIBL_MAINPAY_101 - INDIV_PAYMENT | Indicator: Single Payment | |
| 81 | Table/Structure Field |
FIBL_MAINPAY_101 - ITEM_TEXT | Reference type text | |
| 82 | Table/Structure Field |
FIBL_MAINPAY_101 - LOC_AMOUNT | Amount in local currency | |
| 83 | Table/Structure Field |
FIBL_MAINPAY_101 - LOC_CURRCY | Local Currency | |
| 84 | Table/Structure Field |
FIBL_MAINPAY_101 - PAYCODE | Repetitive Code | |
| 85 | Table/Structure Field |
FIBL_MAINPAY_101 - PAYMT_REF | Payment Reference | |
| 86 | Table/Structure Field |
FIBL_MAINPAY_101 - PAYM_AMOUNT | Payment Request Amount in Payment Currency | |
| 87 | Table/Structure Field |
FIBL_MAINPAY_101 - PAYM_CURR | Payment Request Currency Key | |
| 88 | Table/Structure Field |
FIBL_MAINPAY_101 - PAYM_METHOD | Payment Method for This Payment | |
| 89 | Table/Structure Field |
FIBL_MAINPAY_101 - PAY_COMP_CODE | Paying Company Code for this Payment Request | |
| 90 | Table/Structure Field |
FIBL_MAINPAY_101 - PMTMTHSUPL | Payment method supplement | |
| 91 | Table/Structure Field |
FIBL_MAINPAY_101 - PSTNG_DATE | Posting Date in the Document | |
| 92 | Table/Structure Field |
FIBL_MAINPAY_101 - VALUE_DATE_SENDER | Value Date for the Sending Bank | |
| 93 | Table/Structure Field |
FIBL_MAINPAY_102 - BUS_AREA_BANK | Business Area | |
| 94 | Table/Structure Field |
FIBL_MAINPAY_102 - CHAINID | ID for bank chain | |
| 95 | Table/Structure Field |
FIBL_MAINPAY_102 - INSTR_KEY | Instruction key for data medium exchange | |
| 96 | Table/Structure Field |
FIBL_OPAY_POSTING_IF - BUS_AREA_BANK | Business Area | |
| 97 | Table/Structure Field |
FIBL_OPAY_POSTING_IF - DOC_TYPE | Document type | |
| 98 | Table/Structure Field |
FIBL_OPAY_POSTING_IF - PARTNER_ACCOUNT | Business Partner | |
| 99 | Table/Structure Field |
FIBL_OPAY_POSTING_IF - XINCOMING_PMNT | Indicator: Payment Method Used for Incoming Payments? | |
| 100 | Table/Structure Field |
FIBL_PAYRQ_APPL_IF - BANK_CLEARING_ACCT | G/L Account for Bank Clearing Account | |
| 101 | Table/Structure Field |
FIBL_PAYRQ_APPL_IF - BUS_AREA | Business Area | |
| 102 | Table/Structure Field |
FIBL_PAYRQ_APPL_IF - COMP_CODE | Company Code | |
| 103 | Table/Structure Field |
FIBL_PAYRQ_APPL_IF - LOC_DEDUCT_AMOUNT | Deductions in Local Currency | |
| 104 | Table/Structure Field |
FIBL_PAYRQ_APPL_IF - LOC_WITHHTAX_AMOUNT | Withholding Tax Amount in Local Currency | |
| 105 | Table/Structure Field |
FIBL_PAYRQ_APPL_IF - OBJ_KEY | Object key | |
| 106 | Table/Structure Field |
FIBL_PAYRQ_APPL_IF - OBJ_TYPE | Reference procedure | |
| 107 | Table/Structure Field |
FIBL_PAYRQ_APPL_IF - PAY_DEDUCT_AMOUNT | Deductions in Payment Currency | |
| 108 | Table/Structure Field |
FIBL_PAYRQ_APPL_IF - PAY_WITHHTAX_AMOUNT | Withholding Tax Amount in Payment Currency | |
| 109 | Table/Structure Field |
SI_T042Z - BLART | Document Type for the Payment Document | |
| 110 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 111 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 112 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 113 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 118 | Table/Structure Field |
T042Z - BLART | Document Type for the Payment Document | |
| 119 | Table/Structure Field |
T042Z - FORMI | Payment Medium Format | |
| 120 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 121 | Table/Structure Field |
TBCHAIN0 - CHAINID | ID for bank chain | |
| 122 | Table/Structure Field |
TFIBLOPAY - FM_CLEAR_AFTER | Name of Function Module | |
| 123 | Table/Structure Field |
TFIBLOPAY - FM_GET_PAYRQ | Name of Function Module | |
| 124 | Table/Structure Field |
TFIBLOPAY - FM_POST_DOC | Name of Function Module | |
| 125 | Table/Structure Field |
TFIBLOPAY - ORIGIN | Origin Indicator | |
| 126 | Table/Structure Field |
TFIBLOPAYSTEP - ORIGIN | Origin Indicator | |
| 127 | Table/Structure Field |
TFIBLOPAYSTEP - X4EYES | Release of Payment Request Under Dual Control Principle | |
| 128 | Table/Structure Field |
TFIBLOPAYSTEP - XF111 | Online Payment: Start Payment Program Direct | |
| 129 | Table/Structure Field |
TFIBLOPAYSTEP - XPMW | Online Payment: Start PMW Direct | |
| 130 | Table/Structure Field |
TFIBLOPAYSTEP - XREL | Online Payment: Release Payment Request When Created | |
| 131 | Table/Structure Field |
VIMSELLIST - OPERATOR | Operator in a Join Condition | |
| 132 | Table/Structure Field |
VIMSELLIST - VALUE | Data buffer for view maintenance function modules | |
| 133 | Table/Structure Field |
VIMSELLIST - VIEWFIELD | ABAP Dictionary: Name of view field |
