Table/Structure Field list used by SAP ABAP Program LNIRA_FIBUF01 (Forms)
SAP ABAP Program
LNIRA_FIBUF01 (Forms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
2 | ![]() |
DD04V - SCRTEXT_L | Long Field Label | |
3 | ![]() |
DDSUX031L - ROLLNAME | Data element (semantic domain) | |
4 | ![]() |
DDSUX031L - FIELDNAME | Field Name | |
5 | ![]() |
ISH_NIRA_DISPLAY - BANAM | IS-H: Name of Bank | |
6 | ![]() |
ISH_NIRA_DISPLAY - BANKL | Bank number | |
7 | ![]() |
ISH_NIRA_DISPLAY - BANKN | Bank account number | |
8 | ![]() |
ISH_NIRA_DISPLAY - BANKS | Bank country key | |
9 | ![]() |
ISH_NIRA_DISPLAY - BANKS_TXT | Country Name | |
10 | ![]() |
ISH_NIRA_DISPLAY - BKONT | Bank Control Key | |
11 | ![]() |
ISH_NIRA_DISPLAY - IBAN | IBAN (International Bank Account Number) | |
12 | ![]() |
ISH_NIRA_DISPLAY - IBAN_DATE | Validity start of IBAN | |
13 | ![]() |
ISH_NIRA_DISPLAY - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | |
14 | ![]() |
ISH_NIRA_DISPLAY - ZUAWA | Key for sorting according to assignment numbers | |
15 | ![]() |
ISH_NIRA_DISPLAY - ZUAWA_TXT | Description of the Sort Key | |
16 | ![]() |
RNDIVERSE - ICON1 | Screen Field for Displaying Dynamic Icon | |
17 | ![]() |
RNDVV5 - BANAM | IS-H: Name of Bank | |
18 | ![]() |
RNDVV5 - BANKL | Bank number | |
19 | ![]() |
RNDVV5 - BANKN | Bank account number | |
20 | ![]() |
RNDVV5 - BANKS | Bank country key | |
21 | ![]() |
RNDVV5 - BANKS_TXT | Country Name | |
22 | ![]() |
RNDVV5 - BKONT | Bank Control Key | |
23 | ![]() |
RNDVV5 - IBAN | IBAN (International Bank Account Number) | |
24 | ![]() |
RNDVV5 - IBAN_DATE | Validity start of IBAN | |
25 | ![]() |
RNDVV5 - ZUAWA | Key for sorting according to assignment numbers | |
26 | ![]() |
RNDVV5 - ZUAWA_TXT | Description of the Sort Key | |
27 | ![]() |
RNG13 - IBAN | IBAN (International Bank Account Number) | |
28 | ![]() |
RNG13 - BKREF | Reference specifications for bank details | |
29 | ![]() |
RNG13 - BKONT | Bank Control Key | |
30 | ![]() |
RNG13 - BANKN | Bank account number | |
31 | ![]() |
RNG13 - BANKL | Bank number | |
32 | ![]() |
RNG13 - BANKA | Name of bank | |
33 | ![]() |
RNG13 - BANKS | Bank country key | |
34 | ![]() |
RNG13N - BKREF | Reference specifications for bank details | |
35 | ![]() |
RNG13N - IBAN | IBAN (International Bank Account Number) | |
36 | ![]() |
RNG13N - BKONT | Bank Control Key | |
37 | ![]() |
RNG13N - BANKS | Bank country key | |
38 | ![]() |
RNG13N - BANKN | Bank account number | |
39 | ![]() |
RNG13N - BANKL | Bank number | |
40 | ![]() |
RNG13N - BANKA | Name of bank | |
41 | ![]() |
RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | |
42 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
43 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
44 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
45 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
46 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
47 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
48 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
49 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
50 | ![]() |
TZUNT - SPRAS | Language Key | |
51 | ![]() |
TZUNT - TTEXT | Description of the Sort Key | |
52 | ![]() |
TZUNT - ZUAWA | Key for sorting according to assignment numbers | |
53 | ![]() |
VRNG13N - BANKA | Name of bank | |
54 | ![]() |
VRNG13N - BANKL | Bank number | |
55 | ![]() |
VRNG13N - BANKN | Bank account number | |
56 | ![]() |
VRNG13N - BANKS | Bank country key | |
57 | ![]() |
VRNG13N - BKONT | Bank Control Key | |
58 | ![]() |
VRNG13N - BKREF | Reference specifications for bank details | |
59 | ![]() |
VRNG13N - IBAN | IBAN (International Bank Account Number) | |
60 | ![]() |
X031L - FIELDNAME | Field Name | |
61 | ![]() |
X031L - ROLLNAME | Data element (semantic domain) |