Data Element list used by SAP ABAP Table FIBL_RPCODE_I (Repetitive Code Interface)
SAP ABAP Table
FIBL_RPCODE_I (Repetitive Code Interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKN | Bank account number | ||
| 3 | BANKS | Bank country key | ||
| 4 | BKONT | Bank Control Key | ||
| 5 | BKREF | Reference specifications for bank details | ||
| 6 | CHAINID | ID for bank chain | ||
| 7 | DZLSCH | Payment method | ||
| 8 | ERDAT_BF | Date on which the record was created | ||
| 9 | ERNAM_BF | Name of person who created the object | ||
| 10 | FI_PBUKR | Target Company Code | ||
| 11 | GPA1R_CFM | Reference to Business Partner Receiving Payment | ||
| 12 | GPA1T_CFM | Category of Business Partner Receiving Payment | ||
| 13 | GSBER | Business Area | ||
| 14 | HBKID | Short key for a house bank | ||
| 15 | HKONT | General Ledger Account | ||
| 16 | HKTID | ID for account details | ||
| 17 | KOINH_FI | Account Holder Name | ||
| 18 | MANDT | Client | ||
| 19 | PARTAC | Short Key for Partner's Bank Details | ||
| 20 | PARTNERTYP_TEXT | Name of Business Partner Category | ||
| 21 | PRQ_XPORE | Indicator: Individual Payment? | ||
| 22 | PRQ_ZBUKR | Paying Company Code for this Payment Request | ||
| 23 | REPETITIVE_REL_DAT | Release Date for Repetitive Codes | ||
| 24 | REPETITIVE_REL_DAT | Release Date for Repetitive Codes | ||
| 25 | REPETITIVE_REL_USER | Repetitive Codes: Released By | ||
| 26 | REPETITIVE_REL_USER | Repetitive Codes: Released By | ||
| 27 | RPCODE | Repetitive Code | ||
| 28 | RPCODE_TEXT | Reference Text for Repetitive Code | ||
| 29 | WAERS | Currency Key |