Table/Structure Field list used by SAP ABAP Program RFIBLOPAY (Create Payment Requests Online)
SAP ABAP Program 
RFIBLOPAY (Create Payment Requests Online) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 2 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 3 | Table/Structure Field |
RSVARTXT - VTEXT | Variant texts for logical databases | |
| 4 | Table/Structure Field |
RSVARTXT - VARIANT | Variant Name | |
| 5 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 6 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 7 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 8 | Table/Structure Field |
TABFIELD - FIELDNAME | Field Name | |
| 9 | Table/Structure Field |
TABFIELD - TABNAME | Table Name | |
| 10 | Table/Structure Field |
TFIBLAPARPVAR - BUS_AREA | Business Area | |
| 11 | Table/Structure Field |
TFIBLAPARPVAR - VENDOR_NO | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
TFIBLAPARPVAR - VAR_ID | Variant Name | |
| 13 | Table/Structure Field |
TFIBLAPARPVAR - DOC_REF_TXT | Internal Reference: Item Text | |
| 14 | Table/Structure Field |
TFIBLAPARPVAR - COMP_CODE | Company Code | |
| 15 | Table/Structure Field |
TFIBLAPARPVAR - BANK_KEY | Bank Keys | |
| 16 | Table/Structure Field |
TFIBLAPARPVAR - BANK_CTRY | Bank country key | |
| 17 | Table/Structure Field |
TFIBLAPARPVAR - BANK_ACCT | Bank account number | |
| 18 | Table/Structure Field |
TFIBLFFPVAR - VAR_ID | Variant Name | |
| 19 | Table/Structure Field |
TFIBLFFPVAR - NAME | Name of the payee | |
| 20 | Table/Structure Field |
TFIBLFFPVAR - DOC_REF_TXT | Internal Reference: Item Text | |
| 21 | Table/Structure Field |
TFIBLFFPVAR - DEBITED_ACCT | Account to be Debited: G/L Account/Customer/Vendor | |
| 22 | Table/Structure Field |
TFIBLFFPVAR - BUS_AREA | Business Area | |
| 23 | Table/Structure Field |
TFIBLFFPVAR - BANK_KEY | Bank Keys | |
| 24 | Table/Structure Field |
TFIBLFFPVAR - BANK_CTRY | Bank country key | |
| 25 | Table/Structure Field |
TFIBLFFPVAR - BANK_ACCT | Bank account number | |
| 26 | Table/Structure Field |
TFIBLFFPVAR - ACCT_TYPE | Account type payment advices | |
| 27 | Table/Structure Field |
TFIBLFFPVAR - COMP_CODE | Company Code | |
| 28 | Table/Structure Field |
TFIBLMPVAR - PAYM_CURR | Payment Request Currency Key | |
| 29 | Table/Structure Field |
TFIBLMPVAR - VAR_ID | Variant Name | |
| 30 | Table/Structure Field |
TFIBLMPVAR - PAY_COMP_CODE | Paying Company Code for this Payment Request | |
| 31 | Table/Structure Field |
TFIBLMPVAR - PAYM_METHOD | Payment Method for This Payment | |
| 32 | Table/Structure Field |
TFIBLMPVAR - PAYM_AMOUNT | Payment Request Amount in Payment Currency | |
| 33 | Table/Structure Field |
TFIBLMPVAR - ORIGIN | Origin Indicator | |
| 34 | Table/Structure Field |
TFIBLMPVAR - ITEM_TEXT | Reference type text | |
| 35 | Table/Structure Field |
TFIBLMPVAR - HOUSEBANKID | Short key for a house bank | |
| 36 | Table/Structure Field |
TFIBLMPVAR - HOUSEBANKACCTID | ID for account details | |
| 37 | Table/Structure Field |
TFIBLOPVAR - CPUDT | Accounting document entry date | |
| 38 | Table/Structure Field |
TFIBLOPVAR - ORIGIN | Origin Indicator | |
| 39 | Table/Structure Field |
TFIBLOPVAR - TEXT | Variant short text | |
| 40 | Table/Structure Field |
TFIBLOPVAR - TIME | System Time | |
| 41 | Table/Structure Field |
TFIBLOPVAR - UNAME | User Name | |
| 42 | Table/Structure Field |
TFIBLOPVAR - VAR_ID | Variant Name |
