SAP ABAP Table BAPI_FTR_PAYDET_CHANGEX (FTR: Change Structure for Changing Payment Details)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-TRM-TM-TR (Application Component) Transaction Management
⤷
FTTR (Package) Treasury: Financial Transaction
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-TRM-TM-TR (Application Component) Transaction Management⤷
FTTR (Package) Treasury: Financial Transaction
Basic Data
| Table Category | INTTAB | Structure |
| Structure | BAPI_FTR_PAYDET_CHANGEX |
Table Relationship Diagram 
|
| Short Description | FTR: Change Structure for Changing Payment Details |
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 |  HOUSE_BANK |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 2 | ACCOUNT_ID |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 3 | PAYMENT_ACTIVITY |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 4 | PAYMENT_REQUEST |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 5 | PAYER |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 6 | PARTNER_BANK |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 7 | PAYMENT_METHOD |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 8 | PAYMENT_METHOD_SUPPL |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 9 | DET_GROUP_DEFINITION |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 10 | INDIVIDUAL_PAYMENT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 11 | EQUAL_DIRECTION |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 12 | CONSIDERED_PAYMNT_METH |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 13 | REPETITIVE_CODE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 14 | SCBANK_IND |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 15 | SUPCOUNTRY |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field |
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in | 462_10 |
