SAP ABAP Table V_DFPAYV_VARI (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_DFPAYV_VARI |
Table Relationship Diagram 
|
| Short Description | Generated Table for View |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 2 | FORMI |
FORMI_FPM | FORMI_FPM | CHAR | 30 | 0 | Payment Medium Format | ||
| 3 | ZBUKR |
DZBUKR | BUKRS | CHAR | 4 | 0 | Paying company code | ||
| 4 | BANKS |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | ||
| 5 | BANKL |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
| 6 | HBKID |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | ||
| 7 | HKTID |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | ||
| 8 | CRDEB |
CRDEB_FPM | CRDEB_FPM | CHAR | 1 | 0 | Indicator: Credit Memo or Debit Memo | ||
| 9 | RZAWE |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | ||
| 10 | LFDNR |
LFDNR_FPM | NUMC8 | NUMC | 8 | 0 | Sequential Payment Number | ||
| 11 | VARI |
VARIP_FPM | SELSET | CHAR | 14 | 0 | Selection Variant for Creation of Payment Medium |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
