SAP ABAP Table BPAVTBSTC1_DI (Business Partner: Payment Details)

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	BPAVTBSTC1_DI	Table Relationship Diagram
Short Description	Business Partner: Payment Details

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	Components of Payment Details for Standing Instruction
2	CHIND_SC1	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
3	WAERS_C1	☐	BP_WAERS_DI	CHAR5	CHAR	5	0	Currency Key
4	ZAHLVID_C1	☐	TB_ZAHLVID	T_ZAHLVID	CHAR	10	0	Identification of Payment Details (Standing Instructions)	*
5	BVTYP	☐	TB_RPBANK	BVTYP	CHAR	4	0	Partner bank details
6	HBKID_C1	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
7	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
8	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
9	UZAWE_C1	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
10	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
11	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	*
12	SPAYRQ	☐	TB_SPAYRQK	XFELD	CHAR	1	0	Generate payment request
13	SPRSNG	☐	TB_SPRSNGK	XFELD	CHAR	1	0	Individual payment
14	SPRGRD	☐	TB_SPRGRD	T_SPRGRD	CHAR	1	0	Determine grouping definition
15	SCSPAY	☐	TB_SCSPAY	XFELD	CHAR	1	0	Same direction necessary for joint payment?
16	ZWELS_C1	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered

History

Last changed by/on	SAP	20110901
SAP Release Created in