Table/Structure Field list used by SAP ABAP Program LFIBL_RPCODEF01 (Include LFIBL_RPCODEF01)
SAP ABAP Program
LFIBL_RPCODEF01 (Include LFIBL_RPCODEF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPDENTRY - PARTNR | Business Partner Number | ||
| 2 | CDHDR - OBJECTID | Object value | ||
| 3 | CDHDR - TCODE | Transaction in which a change was made | ||
| 4 | CDHDR - UDATE | Creation date of the change document | ||
| 5 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 6 | CDHDR - UTIME | Time changed | ||
| 7 | DD03P - REPTEXT | Heading | ||
| 8 | DD03P - SCRTEXT_L | Long Field Label | ||
| 9 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 10 | DD03P - SCRTEXT_S | Short Field Label | ||
| 11 | FIBL_RPCODE - PTYPE | Category of Business Partner Receiving Payment | ||
| 12 | FIBL_RPCODE - RPCODE | Repetitive Code | ||
| 13 | FIBL_RPCODE - PBUKR | Target Company Code | ||
| 14 | FIBL_RPCODE - PARTN | Reference to Business Partner Receiving Payment | ||
| 15 | FIBL_RPCODE - HBKID | Short key for a house bank | ||
| 16 | FIBL_RPCODE - BUKRS | Paying Company Code for this Payment Request | ||
| 17 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | RFDT - SRTFD | Character 22 | ||
| 19 | RPCODE_CHANGES_OBJECTID - BUKRS | Company Code | ||
| 20 | RPCODE_CHANGES_OBJECTID - HBKID | Short key for a house bank | ||
| 21 | RPCODE_CHANGES_OBJECTID - RPCODE | Repetitive Code | ||
| 22 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 23 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 24 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 25 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 26 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 27 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 28 | T012 - BUKRS | Company Code | ||
| 29 | T012 - HBKID | Short key for a house bank |