Table/Structure Field list used by SAP ABAP TYPE FIPRQ (FIPRQ)
SAP ABAP TYPE 
FIPRQ (FIPRQ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 6 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 7 | Table/Structure Field |
BNKA - BRNCH | Bank Branch | |
| 8 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 9 | Table/Structure Field |
BNKA - BGRUP | Bank group (bank network) | |
| 10 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 11 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 12 | Table/Structure Field |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
| 13 | Table/Structure Field |
F110V - LAUFI | Additional Identification | |
| 14 | Table/Structure Field |
F111V - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
F111V - MONAT | Fiscal period | |
| 16 | Table/Structure Field |
LFBK - BKONT | Bank Control Key | |
| 17 | Table/Structure Field |
LFBK - XEZER | Indicator: Is there collection authorization ? | |
| 18 | Table/Structure Field |
LFBK - KOINH | Account Holder Name | |
| 19 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 20 | Table/Structure Field |
LFBK - BKREF | Reference specifications for bank details | |
| 21 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 22 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 23 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 24 | Table/Structure Field |
PAYRQ - BUKRS | Company Code | |
| 25 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 26 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 27 | Table/Structure Field |
REGUH - MGUID | SEPA Mandate: GUID of Mandate | |
| 28 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 29 | Table/Structure Field |
REGUH - ZBNKS | Country Key | |
| 30 | Table/Structure Field |
REGUH - ZBNKY | Bank key of the payee's bank | |
| 31 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 32 | Table/Structure Field |
REGUP - ZWELS | List of the Payment Methods to be Considered | |
| 33 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 36 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 37 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 39 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 40 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 42 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 43 | Table/Structure Field |
T042I - ZBUKR | Paying company code | |
| 44 | Table/Structure Field |
T042I - ZLSCH | Payment method | |
| 45 | Table/Structure Field |
T042I - WAERS | Currency Key | |
| 46 | Table/Structure Field |
T042I - VKONT | Clearing Account for Bill Liability at the Bank | |
| 47 | Table/Structure Field |
T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 48 | Table/Structure Field |
T042I - HKTID | ID for account details | |
| 49 | Table/Structure Field |
T042I - HBKID | Short key for a house bank | |
| 50 | Table/Structure Field |
T042I - GSBER | Business Area for Bank Posting | |
| 51 | Table/Structure Field |
T042I - GEBKZ | Charge Indicator | |
| 52 | Table/Structure Field |
T042I - MANDT | Client | |
| 53 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 54 | Table/Structure Field |
TBTCO - JOBCOUNT | Job ID | |
| 55 | Table/Structure Field |
TBTCO - JOBNAME | Background job name | |
| 56 | Table/Structure Field |
ZHLG2 - XINVE | Indicator: Capital Goods Affected? | |
| 57 | Table/Structure Field |
ZHLG2 - SRTFA | Baseline date for due date calculation | |
| 58 | Table/Structure Field |
ZHLG2 - SRTBZ | Number of Line Item Within Accounting Document | |
| 59 | Table/Structure Field |
ZHLG2 - SRTBU | Company Code | |
| 60 | Table/Structure Field |
ZHLG2 - SRTBL | Accounting Document Number | |
| 61 | Table/Structure Field |
ZHLG2 - SPNUM | Sequence Number of the Amount Split Group | |
| 62 | Table/Structure Field |
ZHLG2 - KATEG | Category of an Item to be Paid | |
| 63 | Table/Structure Field |
ZHLG2 - FONUM | Consecutive Number of the Form | |
| 64 | Table/Structure Field |
ZHLG2 - FOFAE | Due Date for a Form |
