Data Element list used by SAP ABAP Table FIBL_OPAY_DOC_IF (Interface: Post Online Payment)
SAP ABAP Table 
FIBL_OPAY_DOC_IF (Interface: Post Online Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BF_KOARTAV | Account type payment advices | |
| 2 | Data Element |
BLART | Document type | |
| 3 | Data Element |
BSCHL | Posting Key | |
| 4 | Data Element |
BUDAT | Posting Date in the Document | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
DEBITED_ACCT | Account to be Debited: G/L Account/Customer/Vendor | |
| 7 | Data Element |
DMBTR | Amount in local currency | |
| 8 | Data Element |
GSBER | Business Area | |
| 9 | Data Element |
HWAER | Local Currency | |
| 10 | Data Element |
INTREF | Internal Reference: Item Text | |
| 11 | Data Element |
KIDNO | Payment Reference | |
| 12 | Data Element |
KURSF | Exchange rate | |
| 13 | Data Element |
PRQ_AMTFC | Payment Request Amount in Payment Currency | |
| 14 | Data Element |
PRQ_PACUR | Payment Request Currency Key | |
| 15 | Data Element |
PRQ_PARNO | Business Partner | |
| 16 | Data Element |
PRQ_VALDT | Value Date for the Sending Bank | |
| 17 | Data Element |
PRQ_ZGSBR | Business Area: Offsetting Posting | |
| 18 | Data Element |
RASSC | Company ID of trading partner | |
| 19 | Data Element |
REFTXT | Reference type text | |
| 20 | Data Element |
UZAWE | Payment method supplement | |
| 21 | Data Element |
XEINZ | Indicator: Payment Method Used for Incoming Payments? |
