Table/Structure Field list used by SAP ABAP Program SAPLNIRA_FIBU (SAPLNIRA_FIBU)
SAP ABAP Program
SAPLNIRA_FIBU (SAPLNIRA_FIBU) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ISH_NIRA_DISPLAY - ZAHLS | Block Key for Payment | SOURCE ISH_NIRA_DISPLAY-ZAHLS |
|
| 2 | ISH_NIRA_DISPLAY - MAHNA | Dunning Procedure | SOURCE ISH_NIRA_DISPLAY-MAHNA |
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| 3 | ISH_NIRA_DISPLAY - MGRUP | Key for dunning notice grouping | SOURCE ISH_NIRA_DISPLAY-MGRUP |
|
| 4 | ISH_NIRA_DISPLAY - MGRUP | Key for dunning notice grouping | SOURCE ISH_NIRA_DISPLAY-MGRUP |
|
| 5 | ISH_NIRA_DISPLAY - TOGRU | Tolerance group for the business partner/G/L account | SOURCE ISH_NIRA_DISPLAY-TOGRU |
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| 6 | ISH_NIRA_DISPLAY - TOGRU | Tolerance group for the business partner/G/L account | SOURCE ISH_NIRA_DISPLAY-TOGRU |
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| 7 | ISH_NIRA_DISPLAY - XEZER | Indicator: Is there collection authorization ? | SOURCE ISH_NIRA_DISPLAY-XEZER |
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| 8 | ISH_NIRA_DISPLAY - XEZER | Indicator: Is there collection authorization ? | SOURCE ISH_NIRA_DISPLAY-XEZER |
|
| 9 | ISH_NIRA_DISPLAY - XZVER | Indicator: Record Payment History ? | SOURCE ISH_NIRA_DISPLAY-XZVER |
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| 10 | ISH_NIRA_DISPLAY - XZVER | Indicator: Record Payment History ? | SOURCE ISH_NIRA_DISPLAY-XZVER |
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| 11 | ISH_NIRA_DISPLAY - AKONT | Reconciliation Account in General Ledger | SOURCE ISH_NIRA_DISPLAY-AKONT |
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| 12 | ISH_NIRA_DISPLAY - ZAHLS | Block Key for Payment | SOURCE ISH_NIRA_DISPLAY-ZAHLS |
|
| 13 | ISH_NIRA_DISPLAY - ZTERM | Terms of payment key | SOURCE ISH_NIRA_DISPLAY-ZTERM |
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| 14 | ISH_NIRA_DISPLAY - ZTERM | Terms of payment key | SOURCE ISH_NIRA_DISPLAY-ZTERM |
|
| 15 | ISH_NIRA_DISPLAY - ZUAWA | Key for sorting according to assignment numbers | SOURCE ISH_NIRA_DISPLAY-ZUAWA |
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| 16 | ISH_NIRA_DISPLAY - ZUAWA | Key for sorting according to assignment numbers | SOURCE ISH_NIRA_DISPLAY-ZUAWA |
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| 17 | ISH_NIRA_DISPLAY - ZUAWA_TXT | Description of the Sort Key | SOURCE ISH_NIRA_DISPLAY-ZUAWA_TXT |
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| 18 | ISH_NIRA_DISPLAY - ZWELS | List of the Payment Methods to be Considered | SOURCE ISH_NIRA_DISPLAY-ZWELS |
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| 19 | ISH_NIRA_DISPLAY - ZWELS | List of the Payment Methods to be Considered | SOURCE ISH_NIRA_DISPLAY-ZWELS |
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| 20 | ISH_NIRA_DISPLAY - IBAN | IBAN (International Bank Account Number) | SOURCE ISH_NIRA_DISPLAY-IBAN |
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| 21 | ISH_NIRA_DISPLAY - AKONT | Reconciliation Account in General Ledger | SOURCE ISH_NIRA_DISPLAY-AKONT |
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| 22 | ISH_NIRA_DISPLAY - BANAM | IS-H: Name of Bank | SOURCE ISH_NIRA_DISPLAY-BANAM |
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| 23 | ISH_NIRA_DISPLAY - BANKL | Bank number | SOURCE ISH_NIRA_DISPLAY-BANKL |
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| 24 | ISH_NIRA_DISPLAY - BANKL | Bank number | SOURCE ISH_NIRA_DISPLAY-BANKL |
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| 25 | ISH_NIRA_DISPLAY - BANKN | Bank account number | SOURCE ISH_NIRA_DISPLAY-BANKN |
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| 26 | ISH_NIRA_DISPLAY - BANKN | Bank account number | SOURCE ISH_NIRA_DISPLAY-BANKN |
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| 27 | ISH_NIRA_DISPLAY - BANKS | Bank country key | SOURCE ISH_NIRA_DISPLAY-BANKS |
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| 28 | ISH_NIRA_DISPLAY - BANKS | Bank country key | SOURCE ISH_NIRA_DISPLAY-BANKS |
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| 29 | ISH_NIRA_DISPLAY - BANKS_TXT | Country Name | SOURCE ISH_NIRA_DISPLAY-BANKS_TXT |
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| 30 | ISH_NIRA_DISPLAY - BKONT | Bank Control Key | SOURCE ISH_NIRA_DISPLAY-BKONT |
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| 31 | ISH_NIRA_DISPLAY - BKONT | Bank Control Key | SOURCE ISH_NIRA_DISPLAY-BKONT |
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| 32 | ISH_NIRA_DISPLAY - BUSAB | Accounting clerk | SOURCE ISH_NIRA_DISPLAY-BUSAB |
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| 33 | ISH_NIRA_DISPLAY - BUSAB | Accounting clerk | SOURCE ISH_NIRA_DISPLAY-BUSAB |
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| 34 | ISH_NIRA_DISPLAY - BUSAB_MA | Dunning clerk | SOURCE ISH_NIRA_DISPLAY-BUSAB_MA |
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| 35 | ISH_NIRA_DISPLAY - BUSAB_MA | Dunning clerk | SOURCE ISH_NIRA_DISPLAY-BUSAB_MA |
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| 36 | ISH_NIRA_DISPLAY - IBAN | IBAN (International Bank Account Number) | SOURCE ISH_NIRA_DISPLAY-IBAN |
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| 37 | ISH_NIRA_DISPLAY - MAHNA | Dunning Procedure | SOURCE ISH_NIRA_DISPLAY-MAHNA |
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| 38 | RNDIVERSE - ICON1 | Screen Field for Displaying Dynamic Icon | SOURCE RNDIVERSE-ICON1 |