TFIBLMPVAR

Transparent Table Application Table
25 Fields 1 CDS Views

Online Zahlung: Varianten

TFIBLMPVAR is an SAP database table in S/4HANA. Online Zahlung: Varianten. It contains 25 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_PaytReqVariantPaymentData view_entity from BASIC Payt Data Variant For Payt Request

Fields (25)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY origin fibl_origin Origin
KEY var_id fibl_opvar Variant Name
pay_comp_code prq_zbukr Paying CoCd
housebankid hbkid House Bank
housebankacctid hktid Account ID
paym_curr prq_pacur Paymnt currency
paym_amount prq_amtfc PC Amount
loc_currcy hwaer Local Currency
loc_amount dmbtr Amount in LC
paym_method rzawe Payment Method
item_text reftxt Reference Text:
indiv_payment fibl_xpore Single payment
instr_key dtaws Instruction Key
instr1 dtat16 Instruct. Key 1
instr2 dtat17 Instruct. Key 2
instr3 dtat18 Instruct. key 3
instr4 dtat19 Instruct. key 4
scbank_ind lzbkz SCB Ind.
supcountry landl Supply C/R
chainid chainid Bank Chain ID
pmtmthsupl uzawe Pmnt Meth. Sup.
paymt_ref kidno Payment Ref.
tax_no_1 stcd1 Tax Number 1
tax_no_1_master xfeld Checkbox

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Online Zahlung: Varianten
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE TFIBLMPVAR (
    MANDT,            -- Client [mandt]
    ORIGIN,           -- Origin [fibl_origin]
    VAR_ID,           -- Variant Name [fibl_opvar]
    PAY_COMP_CODE,    -- Paying CoCd [prq_zbukr]
    HOUSEBANKID,      -- House Bank [hbkid]
    HOUSEBANKACCTID,  -- Account ID [hktid]
    PAYM_CURR,        -- Paymnt currency [prq_pacur]
    PAYM_AMOUNT,      -- PC Amount [prq_amtfc]
    LOC_CURRCY,       -- Local Currency [hwaer]
    LOC_AMOUNT,       -- Amount in LC [dmbtr]
    PAYM_METHOD,      -- Payment Method [rzawe]
    ITEM_TEXT,        -- Reference Text: [reftxt]
    INDIV_PAYMENT,    -- Single payment [fibl_xpore]
    INSTR_KEY,        -- Instruction Key [dtaws]
    INSTR1,           -- Instruct. Key 1 [dtat16]
    INSTR2,           -- Instruct. Key 2 [dtat17]
    INSTR3,           -- Instruct. key 3 [dtat18]
    INSTR4,           -- Instruct. key 4 [dtat19]
    SCBANK_IND,       -- SCB Ind. [lzbkz]
    SUPCOUNTRY,       -- Supply C/R [landl]
    CHAINID,          -- Bank Chain ID [chainid]
    PMTMTHSUPL,       -- Pmnt Meth. Sup. [uzawe]
    PAYMT_REF,        -- Payment Ref. [kidno]
    TAX_NO_1,         -- Tax Number 1 [stcd1]
    TAX_NO_1_MASTER,  -- Checkbox [xfeld]
    PRIMARY KEY (MANDT, ORIGIN, VAR_ID)
);

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