TFIBLFFPVAR SAP (Online Payment: Variants) Table details
Dictionary Type: Table
Description: Online Payment: Variants
Description: Online Payment: Variants
Table field list including key, data, relationships and ABAP select examples
TFIBLFFPVAR is a standard SAP Table which is used to store Online Payment: Variants data and is available within R/3 SAP systems depending on the version and release level.
The TFIBLFFPVAR table consists of various fields, each holding specific information or linking keys about Online Payment: Variants data available in SAP. These include VAR_ID (Variant Name), NAME (Name of the payee), BANK_CTRY (Bank country key), BANK_KEY (Bank Keys).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP TFIBLFFPVAR table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
VAR_ID | Variant Name | FIBL_OPVAR | CHAR | 14 | CHAR14 | ||||
NAME | Name of the payee | DZNME1 | CHAR | 35 | TEXT35 | ||||
BANK_CTRY | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
BANK_KEY | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
BANK_ACCT | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
CTRL_KEY | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
BANK_REF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
ACCT_TYPE | Account type payment advices | BF_KOARTAV | CHAR | 1 | BF_KOARTAV | ||||
DEBITED_ACCT | Account to be Debited: G/L Account/Customer/Vendor | DEBITED_ACCT | CHAR | 10 | Assigned to domain | ALPHA | MUSTR | ||
DOC_REF_TXT | Internal Reference: Item Text | INTREF | CHAR | 50 | TEXT50 | ||||
DOC_TYPE | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
NAME_2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
POSTL_CODE | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
CITY | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
POBX_PCD | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
STREET | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
PO_BOX | PO Box | PFACH | CHAR | 10 | PFACH | ||||
COUNTRY | Country Key | LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO |
Key field | Non-key field |
How do I retrieve data from SAP table TFIBLFFPVAR using ABAP code
The following ABAP code Example will allow you to do a basic selection on TFIBLFFPVAR to SELECT all data from the tableDATA: WA_TFIBLFFPVAR TYPE TFIBLFFPVAR.
SELECT SINGLE *
FROM TFIBLFFPVAR
INTO CORRESPONDING FIELDS OF WA_TFIBLFFPVAR
WHERE...
How to access SAP table TFIBLFFPVAR
Within an ECC or HANA version of SAP you can also view further information about TFIBLFFPVAR and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects