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
⤷ 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 |