Table/Structure Field list used by SAP ABAP Program LFIBL_MAINPAYO02 (Include LFIBL_MAINPAYO02)
SAP ABAP Program
LFIBL_MAINPAYO02 (Include LFIBL_MAINPAYO02) 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 - VALUE_DATE_SENDER | Value Date for the Sending Bank | |
3 | ![]() |
FIBL_MAINPAY_101 - PSTNG_DATE | Posting Date in the Document | |
4 | ![]() |
FIBL_MAINPAY_101 - PAY_COMP_CODE | Paying Company Code for this Payment Request | |
5 | ![]() |
FIBL_MAINPAY_101 - PAYM_METHOD | Payment Method for This Payment | |
6 | ![]() |
FIBL_MAINPAY_101 - PAYM_CURR | Payment Request Currency Key | |
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 - 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 - ACCT_NAME | Description | |
15 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
16 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
17 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
18 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
19 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User |