Data Element list used by SAP ABAP Table FIBL_MAINPAY_101 (Screen Fields)
SAP ABAP Table 
FIBL_MAINPAY_101 (Screen Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKA | Name of bank | |
| 2 | Data Element |
BUDAT | Posting Date in the Document | |
| 3 | Data Element |
BUTXT | Name of Company Code or Company | |
| 4 | Data Element |
DMBTR | Amount in local currency | |
| 5 | Data Element |
FIBL_TXT50 | Description | |
| 6 | Data Element |
FIBL_XPORE | Indicator: Single Payment | |
| 7 | Data Element |
GPA1T_CFM | Category of Business Partner Receiving Payment | |
| 8 | Data Element |
HBKID | Short key for a house bank | |
| 9 | Data Element |
HKTID | ID for account details | |
| 10 | Data Element |
HWAER | Local Currency | |
| 11 | Data Element |
KIDNO | Payment Reference | |
| 12 | Data Element |
KURSF | Exchange rate | |
| 13 | Data Element |
LAND1 | Country Key | |
| 14 | Data Element |
PRQ_AMTFC | Payment Request Amount in Payment Currency | |
| 15 | Data Element |
PRQ_BKHBK | G/L Account for Bank Clearing Account | |
| 16 | Data Element |
PRQ_PACUR | Payment Request Currency Key | |
| 17 | Data Element |
PRQ_VALDT | Value Date for the Sending Bank | |
| 18 | Data Element |
PRQ_ZBUKR | Paying Company Code for this Payment Request | |
| 19 | Data Element |
REFTXT | Reference type text | |
| 20 | Data Element |
RPCODE | Repetitive Code | |
| 21 | Data Element |
RZAWE | Payment Method for This Payment | |
| 22 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 23 | Data Element |
UZAWE | Payment method supplement |
