Data Element list used by SAP ABAP Table TFIBLFFPVAR (Online Payment: Variants)
SAP ABAP Table
TFIBLFFPVAR (Online Payment: Variants) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKN | Bank account number | ||
| 3 | BANKS | Bank country key | ||
| 4 | BF_KOARTAV | Account type payment advices | ||
| 5 | BKONT | Bank Control Key | ||
| 6 | BKREF | Reference specifications for bank details | ||
| 7 | BLART | Document type | ||
| 8 | BUKRS | Company Code | ||
| 9 | DEBITED_ACCT | Account to be Debited: G/L Account/Customer/Vendor | ||
| 10 | DZNME1 | Name of the payee | ||
| 11 | FIBL_OPVAR | Variant Name | ||
| 12 | GSBER | Business Area | ||
| 13 | INTREF | Internal Reference: Item Text | ||
| 14 | LAND1 | Country Key | ||
| 15 | MANDT | Client | ||
| 16 | NAME2_GP | Name 2 | ||
| 17 | ORT01_GP | City | ||
| 18 | PFACH | PO Box | ||
| 19 | PSTL2 | P.O. Box Postal Code | ||
| 20 | PSTLZ | Postal Code | ||
| 21 | REGIO | Region (State, Province, County) | ||
| 22 | STRAS_GP | House number and street |