TFIBLMPVAR

Transparent Table Application Table
25 Fields 1 CDS Views

Online Payment: Variants

TFIBLMPVAR is an SAP database table in S/4HANA. Online Payment: Variants. 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 Payment: Variants
-- 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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