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Check it out on amazon.com →The table FIBL_RPCODE (Master Data for Repetitive Code) is a standard table in SAP ERP. It belongs to the package FIBL_RPCODE.
Table | FIBL_RPCODE |
Short Text | Master Data for Repetitive Code |
Package | FIBL_RPCODE |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
BUKRS | ✔ | Paying Company Code for this Payment Request | PRQ_ZBUKR | CHAR | 4 | T001 |
HBKID | ✔ | Short Key for a House Bank | HBKID | CHAR | 5 | T012 |
RPCODE | ✔ | Repetitive Code | RPCODE | CHAR | 20 | |
HKTID | ID for account details | HKTID | CHAR | 5 | T012K | |
CHAIN | ID for bank chain | CHAINID | CHAR | 10 | TBCHAIN0 | |
BANKS | Bank country key | BANKS | CHAR | 3 | T005 | |
BANKL | Bank Keys | BANKK | CHAR | 15 | BNKA | |
BANKN | Bank account number | BANKN | CHAR | 18 | ||
BKONT | Bank Control Key | BKONT | CHAR | 2 | ||
BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | ||
KOINH | Account Holder Name | KOINH_FI | CHAR | 60 | ||
PTYPE | Category of Business Partner Receiving Payment | GPA1T_CFM | CHAR | 2 | ||
PARTN | Reference to Business Partner Receiving Payment | GPA1R_CFM | CHAR | 16 | ||
PARTA | Short Key for Partner's Bank Details | PARTAC | CHAR | 6 | ||
PBUKR | Target Company Code | FI_PBUKR | CHAR | 4 | T001 | |
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042E | |
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
DCREA | Date on which the record was created | ERDAT_BF | DATS | 8 | ||
UCREA | Name of person who created the object | ERNAM_BF | CHAR | 12 | ||
DRELE | Release Date for Repetitive Codes | REPETITIVE_REL_DAT | DATS | 8 | ||
URELE | Repetitive Codes: Released By | REPETITIVE_REL_USER | CHAR | 12 | ||
DREL1 | Release Date for Repetitive Codes | REPETITIVE_REL_DAT | DATS | 8 | ||
UREL1 | Repetitive Codes: Released By | REPETITIVE_REL_USER | CHAR | 12 |