SAP ABAP Table VTBZVERB (Payment Details: General Maintenance Structure)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FTA (Package) R/3 appl. development for Treasury money,forex,forward gen
Basic Data
Table Category INTTAB    Structure 
Structure VTBZVERB   Table Relationship Diagram
Short Description Payment Details: General Maintenance Structure    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 .INCLUDE       0   0   Payment Details for Transaction  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
4 RFHA TB_RFHA T_RFHA CHAR 13   0   Financial Transaction VTBFHA
5 SSIGN TB_SSIGN T_SSIGN CHAR 1   0   Direction of flow  
6 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
7 DZVERB TB_DZVERB DATUM DATS 8   0   Payment details effective from  
8 SBEWART SBEWART SBEWART CHAR 4   0   Flow Type TZB0A
9 CRUSER TB_CRUSER SYCHAR12 CHAR 12   0   Entered by  
10 DCRDAT TB_CRDAT DATUM DATS 8   0   Entered On  
11 TCRTIM TB_TCRTIM UZEIT TIMS 6   0   Entry Time  
12 UPUSER TB_UPUSER SYCHAR12 CHAR 12   0   Last Changed by  
13 DUPDAT TB_DUPDAT DATUM DATS 8   0   Changed on  
14 TUPTIM TB_TUPTIM UZEIT TIMS 6   0   Time changed  
15 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank T012
16 HKTID HKTID HKTID CHAR 5   0   ID for account details T012K
17 RPZAHL TB_RPZAHL_NEW BU_PARTNER CHAR 10   0   Payer/payee *
18 RPBANK TB_RPBANK BVTYP CHAR 4   0   Partner bank details  
19 SZART TB_SZART XFELD CHAR 1   0   Payment transaction  
20 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
21 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement T042F
22 SPAYRQ TB_SPAYRQK XFELD CHAR 1   0   Generate payment request  
23 SPRSNG TB_SPRSNGK XFELD CHAR 1   0   Individual payment  
24 SPRGRD TB_SPRGRD T_SPRGRD CHAR 1   0   Determine grouping definition  
25 SCSPAY TB_SCSPAY XFELD CHAR 1   0   Same direction necessary for joint payment?  
26 ZWELS DZWELS ZWELS CHAR 10   0   List of the Payment Methods to be Considered  
27 RPCODE RPCODE RPCODE CHAR 20   0   Repetitive Code FIBL_RPCODE
28 RP_TEXT RPCODE_TEXT XTEXT50 CHAR 50   0   Reference Text for Repetitive Code  
29 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator T015L
30 LANDL LANDL LAND1 CHAR 3   0   Supplying Country T005
31 RANTYP RANTYP RANTYP CHAR 1   0   Contract Type  
32 LAND1 LAND1 LAND1 CHAR 3   0   Country Key T005
33 RPZAHLA TB_RPZAHLA KUNNR CHAR 10   0   Alternative payer/payee *
34 SSELECTED XFELD XFELD CHAR 1   0   Checkbox  
35 SDISPLAY XFELD XFELD CHAR 1   0   Checkbox  
36 XSIGN TB_XSIGN TEXT30 CHAR 30   0   Sign indicating the direction of a flow  
37 XBEWART XBEWART TEXT30 CHAR 30   0   Name of flow type  
38 XPZAHL TB_XPZAHL TEXT80 CHAR 80   0   Name and address of payer/payee  
39 XPZAHLA TB_XPZAHL TEXT80 CHAR 80   0   Name and address of payer/payee  
40 XPRGRD TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
41 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 VTBZVERB BUKRS T001 BUKRS    
2 VTBZVERB HBKID T012 HBKID    
3 VTBZVERB HKTID T012K HKTID    
4 VTBZVERB LAND1 T005 LAND1    
5 VTBZVERB LANDL T005 LAND1 REF C CN
6 VTBZVERB LZBKZ T015L LZBKZ REF C CN
7 VTBZVERB MANDT T000 MANDT    
8 VTBZVERB RFHA VTBFHA RFHA    
9 VTBZVERB RPCODE FIBL_RPCODE RPCODE    
10 VTBZVERB SBEWART TZB0A SBEWART REF 1 CN
11 VTBZVERB UZAWE T042F UZAWE    
12 VTBZVERB WAERS TCURC WAERS    
13 VTBZVERB ZLSCH T042Z ZLSCH    
History
Last changed by/on SAP  20131127 
SAP Release Created in