TFIBLAPARPVAR

Online Payment: Variants | #masterdata | Component: Payment Transactions
Column Name Description
MANDT Client
VAR_ID Variant Name
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
VENDOR_NO Account Number of Supplier LIFNR
CUSTOMER Customer Number KUNNR
PARTNER_BK Partner bank type BVTYP
BANK_CTRY Country/Region Key of Bank LAND1
BANK_KEY Bank Keys BANKK
BANK_ACCT Bank account number BANKN
COMP_CODE Company Code BUKRS
BUS_AREA Business Area GSBER
DOC_REF_TXT Internal Reference: Item Text TEXT50
DOC_TYPE Document Type BLART
IBAN IBAN (International Bank Account Number) IBAN