Table/Structure Field list used by SAP ABAP Function Module FIBL_APARPAY_READ_VEND_VARIANT (Variante holen)
SAP ABAP Function Module 
FIBL_APARPAY_READ_VEND_VARIANT (Variante holen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
FIBL_APARPAY - BANK_ACCT | Bank account number | |
| 2 | Table/Structure Field |
FIBL_APARPAY - VENDOR_NO | Account Number of Vendor or Creditor | |
| 3 | Table/Structure Field |
FIBL_APARPAY - PARTNER_BK | Partner bank type | |
| 4 | Table/Structure Field |
FIBL_APARPAY - NAME | Name 1 | |
| 5 | Table/Structure Field |
FIBL_APARPAY - IBAN | IBAN (International Bank Account Number) | |
| 6 | Table/Structure Field |
FIBL_APARPAY - CTRY_NAME | Country Name | |
| 7 | Table/Structure Field |
FIBL_APARPAY - CTRL_KEY | Bank Control Key | |
| 8 | Table/Structure Field |
FIBL_APARPAY - COMP_CODE | Company Code | |
| 9 | Table/Structure Field |
FIBL_APARPAY - BANK_NAME | Name of bank | |
| 10 | Table/Structure Field |
FIBL_APARPAY - BANK_KEY | Bank Keys | |
| 11 | Table/Structure Field |
FIBL_APARPAY - BANK_CTRY | Bank country key | |
| 12 | Table/Structure Field |
FIBL_APARPAY - ADDRESS | Address line | |
| 13 | Table/Structure Field |
FIBL_APARPAY - COMP_NAME | Name of Company Code or Company | |
| 14 | Table/Structure Field |
FIBL_APARPAY_BANK_LIST - BANKS | Bank country key | |
| 15 | Table/Structure Field |
FIBL_APARPAY_BANK_LIST - BVTYP | Partner bank type | |
| 16 | Table/Structure Field |
FIBL_APARPAY_BANK_LIST - BANKN | Bank account number | |
| 17 | Table/Structure Field |
FIBL_APARPAY_BANK_LIST - BANKL | Bank Keys | |
| 18 | Table/Structure Field |
TFIBLAPARPVAR - BANK_ACCT | Bank account number | |
| 19 | Table/Structure Field |
TFIBLAPARPVAR - BANK_CTRY | Bank country key | |
| 20 | Table/Structure Field |
TFIBLAPARPVAR - BANK_KEY | Bank Keys | |
| 21 | Table/Structure Field |
TFIBLAPARPVAR - COMP_CODE | Company Code | |
| 22 | Table/Structure Field |
TFIBLAPARPVAR - PARTNER_BK | Partner bank type | |
| 23 | Table/Structure Field |
TFIBLAPARPVAR - VAR_ID | Variant Name | |
| 24 | Table/Structure Field |
TFIBLAPARPVAR - VENDOR_NO | Account Number of Vendor or Creditor |
