Table/Structure Field list used by SAP ABAP Program LFIBL_MAINPAYI02 (Include LFIBL_MAINPAYI02)
SAP ABAP Program
LFIBL_MAINPAYI02 (Include LFIBL_MAINPAYI02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FIBL_MAINPAY_101 - BANK_CLEARING_ACCT | G/L Account for Bank Clearing Account | ||
| 2 | FIBL_MAINPAY_101 - PMTMTHSUPL | Payment method supplement | ||
| 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 - METHOD_TXT | Name of Payment Method in Language of the Country | ||
| 8 | FIBL_MAINPAY_101 - LOC_CURRCY | Local Currency | ||
| 9 | FIBL_MAINPAY_101 - LOC_AMOUNT | Amount in local currency | ||
| 10 | FIBL_MAINPAY_101 - HOUSEBANKID | Short key for a house bank | ||
| 11 | FIBL_MAINPAY_101 - HOUSEBANKACCTID | ID for account details | ||
| 12 | FIBL_MAINPAY_101 - COMP_NAME | Name of Company Code or Company | ||
| 13 | FIBL_MAINPAY_101 - COMP_CNTRY | Country Key | ||
| 14 | FIBL_MAINPAY_101 - BANK_NAME | Name of bank | ||
| 15 | FIBL_MAINPAY_101 - ACCT_NAME | Description | ||
| 16 | FIBL_MAINPAY_102 - BUS_AREA_BANK | Business Area | ||
| 17 | FIBL_MAINPAY_102 - INSTR1 | Instruction key 1 | ||
| 18 | FIBL_MAINPAY_102 - INSTR2 | Instruction key 2 | ||
| 19 | FIBL_MAINPAY_102 - INSTR3 | Instruction key 3 | ||
| 20 | FIBL_MAINPAY_102 - INSTR4 | Instruction key 4 | ||
| 21 | FIBL_MAINPAY_102 - INSTR_KEY | Instruction key for data medium exchange | ||
| 22 | SYST - MSGID | ABAP System Field: Message ID | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number |