SAP ABAP Table FIBL_FREEPAY_101 (Screen Fields)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-BL-PT (Application Component) Payment Transactions
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FIBL_OPAY (Package) Create Payments Online

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Basic Data
Table Category | INTTAB | Structure |
Structure | FIBL_FREEPAY_101 |
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Short Description | Screen Fields |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
DZNME1 | TEXT35 | CHAR | 35 | 0 | Name of the payee | ||
2 | ![]() |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
3 | ![]() |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
4 | ![]() |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
5 | ![]() |
BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
6 | ![]() |
BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
7 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | ![]() |
BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
9 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
10 | ![]() |
BF_KOARTAV | BF_KOARTAV | CHAR | 1 | 0 | Account type payment advices | ||
11 | ![]() |
DEBITED_ACCT | MUSTR | CHAR | 10 | 0 | Account to be Debited: G/L Account/Customer/Vendor | * | |
12 | ![]() |
INTREF | TEXT50 | CHAR | 50 | 0 | Internal Reference: Item Text | ||
13 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | TFIBLOPDOCTYPE | |
14 | ![]() |
IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | FIBL_FREEPAY_101 | BANK_CTRY | ![]() |
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2 | FIBL_FREEPAY_101 | BUS_AREA | ![]() |
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3 | FIBL_FREEPAY_101 | DOC_TYPE | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 462_10 |