The package FBZI (Payments via Internet) is a standard package in SAP ERP. It belongs to the parent package APPL.
| Package | FBZI |
| Short Text | Payments via Internet |
| Parent Package | APPL |
SAP Package FBZI contains 22 function groups.
| FIEB_CUST_GEN | Extended Table Maintenance (Generated) |
|---|---|
| FIEB_CUST_HBANK | Extended Table Maintenance (Generated) |
| FIEB_CUST_OFX_BU | Extended Table Maintenance (Generated) |
| FIEB_CUST_OFX_TC | Extended Table Maintenance (Generated) |
| FIEB_GENCUSTOM | Extended Table Maintenance (Generated) |
| FIEB_OFX_COLLECTION | OFX Functions |
| FIEB_OFX_COLLECTION_HTML | OFX Functions |
| FIEB_OFX_CUSTOMIZING | Customizing Read Module for OFX |
| FIEB_PASSWORD | Manages Encrypted Passwords |
| FIEB_PERSISTENCY | FIEB Persistence Funct.for Update Task |
| FIEB_UTILITIES | Tools and General Functions |
| FPAYM_OFX | Payment Medium: OFX Format |
| FPAYM05_OFX | Payment Medium: OFX Operations |
| FPICOFX | OFX Conversion of FI Messages |
| FPIF | OFX Control Programs for FI Messages |
| FPIS | Storage of FI Internet Messages |
| GUI_RQ_RS_MESSAGE | GUI Functions for CL_RQ_RS_MESSAGE |
| GUI_STATUS | GUI Functions for CL_Status |
| GUI_STATUS_HISTORY | GUI Functions for CL_Status_History |
| OFX_FINANCIAL_STATEMENT | OFX: Account Statement |
| OFX_PAYMENT | OFX: Payment |
| OFXALS | Application Level Security for OFX |
SAP Package FBZI contains 9 transactions.
| FEBMSG | Display Internet Messages |
|---|---|
| FEBOAS | Request Account Statement via OFX |
| FEBOFX | OFX Functions |
| FEBOFXN | OFX Functions |
| OBBUSPRO | Business Processes |
| OBEBGEN | Electronic Banking: General |
| OBEBLADR | Assign Banks to OFX partners |
| OBOFXBUS | OFX: Business Customizing |
| OBOFXTECH | OFX: Technical Customizing |
SAP Package FBZI contains 34 database tables.
| ACRELATION | Relationships in Accounting |
|---|---|
| BUSPROC_FCT_FIEB | FIEB: Function Modules for Business Process |
| FIEB_BUSPRO | Business Processes in Applications |
| FIEB_BUSPROT | Names of Application Business Processes |
| FIEB_OID_LOCK | Used to Lock any Given Objects Using Their OID |
| FIEB_PASSWORD | Passwords (stored in encrypted form) |
| FIEB_STATUS | FIEB: Status Management, Save Status |
| FIEB_STATUS_LOCK | Dummy to Block Status According to Non-Primary Key Fields |
| FIEB_STATUSV | Status Values for Internet Messages |
| FIEB_STATUSVT | Names of Status Values for Internet Messages |
| FIEBCHKF | FIEB: File Name of Last Check-Out |
| FIEBCHKO | FIEB: Check-Out Data on a Physical Document |
| FIEBCONT1 | FIEB: Table for Document Contents (Import/Export) |
| FIEBLOIO | FIEB: Instances of Logical Documents |
| FIEBLOIOT | FIEB: Descriptions of Logical Documents |
| FIEBLOPR | FIEB: Attribute Values of Logical Documents |
| FIEBLORE | FIEB: Outgoing Relationships of Logical Documents |
| FIEBLORI | FIEB: Incoming Relationships of Physical Documents |
| FIEBPHF | FIEB: Physical document files |
| FIEBPHHR | FIEB: Outgoing Hyperlinks From Physical Documents |
| FIEBPHIO | FIEB: Instances of Physical Documents |
| FIEBPHNM | FIEB: Use of Target Anchors in Physical Documents |
| FIEBPHPR | FIEB: Physical document attributes |
| FIEBPHRE | FIEB: Outgoing Relationships of Physical Documents |
| FIEBPHRI | FIEB: Incoming Relationships of Physical Documents |
| FIEBRE | FIEB: Instances of Relationships |
| FIEBREPR | FIEB: Attributes of Relationships |
| GENERAL_EB_FIEB | General Customizing Table for Electronic Banking |
| HBNK_LOGADR_FIEB | Assignment of House Bank to Logical Address |
| LOGADR_ATTR_FIEB | Attributes of Logical Addresses |
| LOGADR_PHAD_FIEB | Physical Address for a Logical Address |
| OFX_BP_MSGS_FIEB | Customizing of OFX Message Sets for Business Processes |
| OFX_LA_MSGS_FIEB | Message Sets per Business Process |
| OFX_VERSION_FIEB | Attributes for a DTD Version of OFX |
SAP Package FBZI contains 10 views.
| V_FIEB_BUSPRO | Business Processes with Description |
|---|---|
| V_FIEB_STATUSV | Assignment of Status and Texts to Applications |
| V_GEN_EB_FIEB | General Data on Electronic Banking |
| V_HBNK_LADR_FIEB | Assignment of House Banks to OFX Partners |
| V_OFX_BPM_FIEB | All Supported Message Sets |
| V_OFX_BUS_FIEB | Function Modules for the Business Processes |
| V_OFX_LADR_FIEB | Define OFX Partner |
| V_OFX_LAMS_FIEB | Assignment of Message Sets to Business Processes |
| V_OFX_STS_FIEB | Status Values for OFX Applications (OFX Customizing) |
| V_OFX_VER_FIEB | OFX Versions (Technical OFX Customizing) |
SAP Package FBZI contains 131 structures.
| ACC_STMT_SOURCE_FIEB | Data Required for an Account Statement Request |
|---|---|
| ATTRIB_RANGE_FIEB | Structure that Describes DB Objects Using Attributes |
| ATTRIBNAMES_FIEB | Structure for Attribute Names |
| BANKACCOUNT_FIEB | Identification for a House Bank ( = Key from Table T012K) |
| CUSTOMIZING_TREE_ITEM_FIEB | Structure for Tree Representation of CL_RQ_RS_MESSAGE_FIEB |
| FELDBESCHREIBUNGEN_FIEB | Summary of Field Descriptions from DESCRIBE FIELD |
| FIEB_HKTID_SEARCH | House Bank Accounts |
| FIEB_LOGADR | Structure Containing Data on a Logical Address |
| FIEB_OBJECT | KPro Objects for the FI Internet Payment Transactions |
| FIMSG_PROP | Attributes of an FI Internet Message |
| FIREQ_PROP | Attributes of an FI Internet Request |
| FIRESP_PROP | Attributes of an FI Internet Response |
| LOGADR_ATTR_FIEB_IF | Attributes of Logical Addresses (Interface Structure) |
| MESSAGE_DATA | Message Data for Status Management |
| MESSAGE_TREE_ITEM_FIEB | Structure for Tree Representation of CL_RQ_RS_MESSAGE_FIEB |
| OFX_ADJUSTMENT | Aggregate for adjustment |
| OFX_AVAILBAL | Available Balance Aggregate |
| OFX_BALANCE | Balance Aggregate |
| OFX_BANKACCTFROM | OFX Aggregate for Bank Account |
| OFX_BANKACCTTO1 | OFX Aggregate: Bank Account (Target) |
| OFX_BANKACCTTO2 | OFX Aggregate: Bank Account (Target) (V2) |
| OFX_BANKMSGSRQV1 | OFX Aggregate: Banking Message Set Version 1 (Request) |
| OFX_BANKMSGSRQV2 | OFX Aggregate: Banking Message Set Version 1 (Request) |
| OFX_BANKMSGSRQVALL | OFX Aggregate: Banking Message Set Version 1 (Request) |
| OFX_BANKMSGSRSV1 | OFX Aggregate: Banking Message Set Version 1 (Request) (V1) |
| OFX_BANKMSGSRSV2 | OFX Aggregate: Banking Message Set Version 1 (Request) (V2) |
| OFX_BANKMSGSRSVALL | OFX Aggregate: Banking Message Set Version 1 (Response) |
| OFX_BANKTRANLIST | Transaction Data on Account Statement |
| OFX_BANKTRANLIST_1 | Account Statement Transaction Data (V1) |
| OFX_BANKTRANLIST_2 | Account Statement Transaction Data (V2) |
| OFX_BILLPAYMSGSRQV1 | Bill Pay Message Set Version 1 (Request) (V1) |
| OFX_BILLPAYMSGSRQV2 | Bill Pay Message Set Version 2 (Request) (V2) |
| OFX_BILLPAYMSGSRQVALL | Bill Pay Message Set all Versions (Request) (all) |
| OFX_BILLPAYMSGSRSV1 | Bill Pay Message Set Version 1 (Response) (V1) |
| OFX_BILLPAYMSGSRSV2 | Bill Pay Message Set Version 2 (Response) (V2) |
| OFX_BILLPAYMSGSRSVALL | Bill Pay Message Set all Versions (Response) (all) |
| OFX_BPACCTINFO | OFX Aggregate for Payments Account Information |
| OFX_CCACCTFROM | Credit Card Account at a Financial Institution (OFX) |
| OFX_CHALLENGERQ | Challenge Aggregate for OFX Request |
| OFX_CHALLENGERS | Challenge Aggregate for OFX Response |
| OFX_CHALLENGETRNRQ | Aggregate for Challenge Transaction Request |
| OFX_CHALLENGETRNRS | Aggregate for Challenge Transaction Response |
| OFX_CHALLENGETRNRS_ALL | Aggregate for Challenge Transaction Response |
| OFX_CHALLENGETRNRS_V2 | Aggregate for Challenge Transaction Response |
| OFX_CONTROL_DATA_FIEB | Control Data for OFX Processing |
| OFX_CURRENCY | Currency Aggregate for OFX |
| OFX_DATETIME | Aggregate for Date Information (OFX) |
| OFX_DISCOUNT | OFX Aggregate for Discount |
| OFX_EXTBANKACCTTO | OFX Aggregate: Extended Bank Account Information |
| OFX_EXTDPAYEE | Extended data for Payee |
| OFX_EXTDPMT_ALL | Aggregate for Extended Payment (all) |
| OFX_EXTDPMT_V1 | Aggregate for Extended Payment (v1) |
| OFX_EXTDPMT_V2 | Aggregate for Extended Payment (v2) |
| OFX_EXTDPMTINV_ALL | Aggregate for Invoice (all) |
| OFX_EXTDPMTINV_V1 | Aggregate for Invoice (v1) |
| OFX_EXTDPMTINV_V2 | Aggregate for Invoice (v2) |
| OFX_FI | Aggregate for Financial Services Company (OFX) |
| OFX_FUNCTION_DATA_FIEB | Data on OFX Function Modules |
| OFX_GENERAL | General Fields for OFX Processing |
| OFX_GENERAL_TRNRQ | General OFX Aggregate for Transactions (Request) |
| OFX_GENERAL_TRNRS | General OFX Aggregate for Transactions (Response) |
| OFX_INCTRAN | OFX Aggregate for Period Containing Transactions |
| OFX_INVOICE_ALL | Aggregate for Invoices (all) |
| OFX_INVOICE_V1 | Aggregate for Invoices (v1) |
| OFX_INVOICE_V2 | Aggregate for Invoices (v2) |
| OFX_LEDGERBAL | Ledger Balance Aggregate |
| OFX_LINEITEM_ALL | Aggregate for Lines (all) |
| OFX_LINEITEM_V1 | Aggregate for Lines (v1) |
| OFX_LINEITEM_V2 | Aggregate for Lines (v2) |
| OFX_MESSAGE_SET | OFX Message Sets |
| OFX_PAYEE | Receiver Address |
| OFX_PINCHRQ | Aggregate for OFX: PINCHRQ (PIN Change Request) |
| OFX_PINCHRS | Aggregate for PIN Change Response |
| OFX_PINCHTRNRQ | Aggregate for PIN Change Transaction Request |
| OFX_PINCHTRNRS | Aggregate for PIN Change Transaction Request |
| OFX_PINCHTRNRS_ALL | Aggregate for PIN Change Transaction Request |
| OFX_PINCHTRNRS_V2 | Aggregate for PIN Change Transaction Request |
| OFX_PMTINFO_ALL | Payment Information (all) |
| OFX_PMTINFO_V1 | Payment Information (v1) |
| OFX_PMTINFO_V2 | Payment Information (v2) |
| OFX_PMTPRCSTS | Status of Payment Process |
| OFX_PMTRQ_ALL | Payment Request (all) |
| OFX_PMTRQ_V1 | Payment Request (v1) |
| OFX_PMTRQ_V2 | Payment Request (v2) |
| OFX_PMTRS_ALL | Payment Response (all) |
| OFX_PMTRS_V1 | Payment Response (v1) |
| OFX_PMTRS_V2 | Payment Response (v2) |
| OFX_PMTTRNRQ_ALL | OFX Shell for Payment PMTRQ (all) |
| OFX_PMTTRNRQ_V1 | OFX Shell for Payment PMTRQ (v1) |
| OFX_PMTTRNRQ_V2 | OFX Shell for Payment PMTRQ (v2) |
| OFX_PMTTRNRS_ALL | OFX Shell for Payment PMTRS (all) |
| OFX_PMTTRNRS_V1 | OFX Shell for Payment PMTRS (v1) |
| OFX_PMTTRNRS_V2 | OFX Shell for Payment PMTRS (v2) |
| OFX_SIGNONMSGSRQV1 | OFX Aggregate: Sign-On Message Set Version 1 (Request) |
| OFX_SIGNONMSGSRQV2 | OFX Aggregate: Sign-On Message Set Version 1 |
| OFX_SIGNONMSGSRQVALL | OFX Aggregate: Sign-On Message Set Version 1 (Request) |
| OFX_SIGNONMSGSRSALL | OFX Aggregate: Sign-On Message Set Version 1 (Response) |
| OFX_SIGNONMSGSRSV1 | OFX Aggregate: Sign-On Message Set Version 1 (Response) |
| OFX_SIGNONMSGSRSV2 | OFX Aggregate: Sign-On Message Set Version 2 (Response) |
| OFX_SONRQ | Aggregate for OFX: SONRQ (Sign-On Request) |
| OFX_SONRQ_V2 | Aggregate for OFX: SONRQ (Sign-On Request) |
| OFX_SONRS | Aggregate for a Sign-On Response |
| OFX_SONRS_ALL | Aggregate for a Sign-On Response |
| OFX_SONRS_V2 | Aggregate for a Sign-On Response |
| OFX_STATUS | Status Aggregate for OFX Responses |
| OFX_STATUS_ALL | Status Aggregate for OFX Responses |
| OFX_STATUS_V2 | Status Aggregate for OFX Responses |
| OFX_STMTRQ | Statement Request Aggregate (Account Statement Request) |
| OFX_STMTRS | Statement Response Aggregate (Account Statement) |
| OFX_STMTRS_1 | Statement Response Aggregate (Account Statement) (V1) |
| OFX_STMTRS_2 | Statement Response Aggregate (Account Statement) (V1) |
| OFX_STMTTRN | Transaction for Account Statement (All Versions) |
| OFX_STMTTRN_1 | Transaction for Account Statement (V1) |
| OFX_STMTTRN_2 | Transaction for Account Statement (V2) |
| OFX_STMTTRNRQ | OFX Aggregate for Bank Statement Transaction (Request) |
| OFX_STMTTRNRS | OFX Aggregate for Bank Statement Transaction (Response) |
| OFX_STMTTRNRS_1 | OFX Aggregate for Bank Statement Transaction (Request) (V1) |
| OFX_STMTTRNRS_2 | OFX Aggregate for Bank Statement Transaction (Request) (V1) |
| OFX_STMTTRNRSALL | OFX Aggregate for Bank Statement Transaction (Response) |
| OFX_TEXT | Contains text lines used to form an OFX file |
| OFX_TIME | Aggregate for Time Details (OFX) |
| OFX_TRNRQGEN | Fields that apply to all transaction requests |
| OFX_TRNRSGEN | Fields that apply to all transaction responses |
| OFX_VRSDATA_FIEB | Data Part for Table OFX_VERSION_FIEB |
| PAYMENT_INFO_FIEB | Payment Information from an OFX Message |
| PAYMENTMESSAGE_INFO_FIEB | Success/Error Information Regarding OFX Message Payments |
| REQUEST_ATTR_FIEB | Everything Belonging to a Request (Kpro-specific) |
| RESPONSE_ATTR_FIEB | Everything Relating to a Response (KPro-Specific) |
| RQ1_RSN_ATTR_FIEB | Attributes of a Request and Several Responses |
| RQRS_LINE_FIEB | Object Description |
| STATUS_RETURN_FIEB | Status Report (Structure for Interface) |
SAP Package FBZI contains 3 programs.
| OFX_ACCOUNT_STMT_GET | Request Account Statement via OFX |
|---|---|
| OFX_FROM_FILE | OFX Processing from File |
| OFX_MSG_SELECT_DISPLAY | Display Internet Messages |
SAP Package FBZI contains 1 search helps.
| H_SAPSTATUS | Search Help for SAP Status and FI-MSG Application Category |
|---|
SAP Package FBZI contains 1 message classes.
| FBZI | Zahlungswesen über das Internet |
|---|
SAP Package FBZI contains 1 authorization objects.
| F_RQRSVIEW | Bank Ledger: Viewer for Request Response Messages |
|---|