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