SAP ABAP Table FIBL_OPAY_DOC_IF (Interface: Post Online Payment)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL-PT (Application Component) Payment Transactions
     ⤷ FIBL_OPAY (Package) Create Payments Online

Basic Data

Table Category	INTTAB	Structure
Structure	FIBL_OPAY_DOC_IF	Table Relationship Diagram
Short Description	Interface: Post Online Payment

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	*
3	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
4	PAYM_CURR	☐	PRQ_PACUR	WAERS	CUKY	5	0	Payment Request Currency Key	*
5	PAYM_AMOUNT	☐	PRQ_AMTFC	WERT7	CURR	13	2	Payment Request Amount in Payment Currency
6	LOC_CURRCY	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
7	LOC_AMOUNT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
8	EXCH_RATE	☐	KURSF	KURSF	DEC	9	5	Exchange rate
9	XINCOMING_PMNT	☐	XEINZ	XFELD	CHAR	1	0	Indicator: Payment Method Used for Incoming Payments?
10	PARTNER_ACCOUNT	☐	PRQ_PARNO	PRQ_PARNO	CHAR	10	0	Business Partner
11	ITEM_TEXT	☐	REFTXT	TEXT50	CHAR	50	0	Reference type text
12	BUS_AREA_BANK	☐	PRQ_ZGSBR	GSBER	CHAR	4	0	Business Area: Offsetting Posting	*
13	DEBITED_ACCT	☐	DEBITED_ACCT	MUSTR	CHAR	10	0	Account to be Debited: G/L Account/Customer/Vendor	*
14	ACCT_TYPE	☐	BF_KOARTAV	BF_KOARTAV	CHAR	1	0	Account type payment advices
15	POST_KEY	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
16	DOC_REF_TXT	☐	INTREF	TEXT50	CHAR	50	0	Internal Reference: Item Text
17	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
18	VALUE_DATE_SENDER	☐	PRQ_VALDT	DATUM	DATS	8	0	Value Date for the Sending Bank
19	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
20	PMTMTHSUPL	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
21	PAYMT_REF	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference

History

Last changed by/on	SAP	20130529
SAP Release Created in	463_20