Data Element list used by SAP ABAP Table TFIBLMPVAR (Online Payment: Variants)
SAP ABAP Table
TFIBLMPVAR (Online Payment: Variants) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CHAINID | ID for bank chain | |
2 | ![]() |
DMBTR | Amount in local currency | |
3 | ![]() |
DTAT16 | Instruction key 1 | |
4 | ![]() |
DTAT17 | Instruction key 2 | |
5 | ![]() |
DTAT18 | Instruction key 3 | |
6 | ![]() |
DTAT19 | Instruction key 4 | |
7 | ![]() |
DTAWS | Instruction key for data medium exchange | |
8 | ![]() |
FIBL_OPVAR | Variant Name | |
9 | ![]() |
FIBL_ORIGIN | Origin Indicator | |
10 | ![]() |
FIBL_XPORE | Indicator: Single Payment | |
11 | ![]() |
HBKID | Short key for a house bank | |
12 | ![]() |
HKTID | ID for account details | |
13 | ![]() |
HWAER | Local Currency | |
14 | ![]() |
LANDL | Supplying Country | |
15 | ![]() |
LZBKZ | State central bank indicator | |
16 | ![]() |
MANDT | Client | |
17 | ![]() |
PRQ_AMTFC | Payment Request Amount in Payment Currency | |
18 | ![]() |
PRQ_PACUR | Payment Request Currency Key | |
19 | ![]() |
PRQ_ZBUKR | Paying Company Code for this Payment Request | |
20 | ![]() |
REFTXT | Reference type text | |
21 | ![]() |
RZAWE | Payment Method for This Payment |