TFIBLFFPVAR

Online Payment: Variants | #masterdata | #language | Component: Payment Transactions
Column Name Description
MANDT Client
VAR_ID Variant Name
Column Name Description
Column Name Description
Column Name Description
Column Name Description
ACCT_TYPE Account type payment advices Show values
Column Name Description Domain name
NAME Name of the payee TEXT35
ACCT_HOLD Account Holder Name KOINH
BANK_CTRY Country/Region Key of Bank LAND1
BANK_KEY Bank Keys BANKK
BANK_ACCT Bank account number BANKN
CTRL_KEY Bank Control Key BKONT
BANK_REF Reference Details for Bank Details CHAR20
COMP_CODE Company Code BUKRS
BUS_AREA Business Area GSBER
DEBITED_ACCT Account to Be Debited: G/L Account/Customer/Vendor MUSTR
DOC_REF_TXT Internal Reference: Item Text TEXT50
DOC_TYPE Document Type BLART
FORMOFADDR Title TEXT15
NAME_2 Name 2 NAME
NAME_3 Name 3 NAME
NAME_4 Name 4 NAME
POSTL_CODE Postal Code PSTLZ
CITY City TEXT35
POBX_PCD P.O. Box Postal Code PSTLZ
STREET Street and House Number TEXT35
PO_BOX PO Box PFACH
FAX_NUMBER Fax Number TEXT31
LANGU Language Key SPRAS
TAX_NO_1 Tax Number 1 STCD1
Master Data Relations Join Conditions
Country/Region Key
  • Country/Region Key
  • Client
  • TFIBLFFPVAR.COUNTRY == T005.LAND1
  • TFIBLFFPVAR.MANDT == T005.MANDT
Region (State, Province, County)
  • Country/Region Key
  • Region (State, Province, County)
  • TFIBLFFPVAR.MANDT == T005S.MANDT
  • TFIBLFFPVAR.COUNTRY == T005S.LAND1
  • TFIBLFFPVAR.REGION == T005S.BLAND