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 |
---|---|---|---|---|
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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 |