SAP ABAP Table BPAVTBSTA1_DI (Business Partner: Assignment of Payment Details as SI)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-BP (Application Component) Business Partner
     ⤷ FTBP_SI (Package) FS Business Partner: Standing Instructions

Basic Data

Table Category	APPEND	Append structure
Append structure	BPAVTBSTA1_DI	Table Relationship Diagram
Short Description	Business Partner: Assignment of Payment Details as SI

Delivery and Maintenance

Pool/cluster	BUS_DI
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	Allocation of Payment Details as Standing Instructions
2	CHIND_SI1	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
3	WAERS_A1	☐	BP_WAERS_DI	CHAR5	CHAR	5	0	Currency Key
4	RANTYP_A1	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
5	SANLF_A1	☐	SANLF_DI	CHAR3	CHAR	3	0	Product Category
6	SGSART_A1	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
7	SFHAART_A1	☐	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type	*
8	SSIGN	☐	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
9	ZAHLVID	☐	TB_ZAHLVID	T_ZAHLVID	CHAR	10	0	Identification of Payment Details (Standing Instructions)	*

History

Last changed by/on	SAP	20110901
SAP Release Created in