Table/Structure Field list used by SAP ABAP Program LFIBL_MAINPAYF05 (Include LFIBL_MAINPAYF05)
SAP ABAP Program
LFIBL_MAINPAYF05 (Include LFIBL_MAINPAYF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FIBL_MAINPAY_101 - BANK_NAME | Name of bank | ||
| 2 | FIBL_MAINPAY_101 - ACCT_NAME | Description | ||
| 3 | FIBL_MAINPAY_101 - PAY_COMP_CODE | Paying Company Code for this Payment Request | ||
| 4 | FIBL_MAINPAY_101 - PAYM_METHOD | Payment Method for This Payment | ||
| 5 | FIBL_MAINPAY_101 - PAYM_CURR | Payment Request Currency Key | ||
| 6 | FIBL_MAINPAY_101 - PAYM_AMOUNT | Payment Request Amount in Payment Currency | ||
| 7 | FIBL_MAINPAY_101 - PAYCODE | Repetitive Code | ||
| 8 | FIBL_MAINPAY_101 - METHOD_TXT | Name of Payment Method in Language of the Country | ||
| 9 | FIBL_MAINPAY_101 - LOC_CURRCY | Local Currency | ||
| 10 | FIBL_MAINPAY_101 - LOC_AMOUNT | Amount in local currency | ||
| 11 | FIBL_MAINPAY_101 - ITEM_TEXT | Reference type text | ||
| 12 | FIBL_MAINPAY_101 - INDIV_PAYMENT | Indicator: Single Payment | ||
| 13 | FIBL_MAINPAY_101 - HOUSEBANKID | Short key for a house bank | ||
| 14 | FIBL_MAINPAY_101 - HOUSEBANKACCTID | ID for account details | ||
| 15 | FIBL_MAINPAY_101 - COMP_NAME | Name of Company Code or Company | ||
| 16 | FIBL_MAINPAY_101 - COMP_CNTRY | Country Key | ||
| 17 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 18 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 19 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 20 | TFIBLMPVAR - VAR_ID | Variant Name | ||
| 21 | TFIBLMPVAR - HOUSEBANKID | Short key for a house bank | ||
| 22 | TFIBLMPVAR - PAY_COMP_CODE | Paying Company Code for this Payment Request | ||
| 23 | TFIBLMPVAR - PAYM_METHOD | Payment Method for This Payment | ||
| 24 | TFIBLMPVAR - PAYM_CURR | Payment Request Currency Key | ||
| 25 | TFIBLMPVAR - PAYM_AMOUNT | Payment Request Amount in Payment Currency | ||
| 26 | TFIBLMPVAR - ORIGIN | Origin Indicator | ||
| 27 | TFIBLMPVAR - LOC_CURRCY | Local Currency | ||
| 28 | TFIBLMPVAR - LOC_AMOUNT | Amount in local currency | ||
| 29 | TFIBLMPVAR - ITEM_TEXT | Reference type text | ||
| 30 | TFIBLMPVAR - INDIV_PAYMENT | Indicator: Single Payment | ||
| 31 | TFIBLMPVAR - HOUSEBANKACCTID | ID for account details | ||
| 32 | TFIBLOPAY - FM_READ_VAR | Name of Function Module | ||
| 33 | TFIBLOPAY - FM_SAVE_VAR | Name of Function Module | ||
| 34 | TFIBLOPAY - ORIGIN | Origin Indicator | ||
| 35 | TFIBLOPVAR - CPUDT | Accounting document entry date | ||
| 36 | TFIBLOPVAR - ORIGIN | Origin Indicator | ||
| 37 | TFIBLOPVAR - TEXT | Variant short text | ||
| 38 | TFIBLOPVAR - TIME | System Time | ||
| 39 | TFIBLOPVAR - UNAME | User Name | ||
| 40 | TFIBLOPVAR - VAR_ID | Variant Name |