SAP ABAP Table TFIBLAPARPVAR (Online Payment: Variants)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TFIBLAPARPVAR	Table Relationship Diagram
Short Description	Online Payment: Variants

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	VAR_ID	☑	FIBL_OPVAR	CHAR14	CHAR	14	0	Variant Name
3	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
4	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
5	PARTNER_BK	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
6	BANK_CTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
7	BANK_KEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
8	BANK_ACCT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
9	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
11	DOC_REF_TXT	☐	INTREF	TEXT50	CHAR	50	0	Internal Reference: Item Text
12	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	*
13	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)

History

Last changed by/on	SAP	20130529
SAP Release Created in	470