SAP ABAP Table VTB_STC1 (Payment details (standing instruction))

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	INTTAB	Structure
Structure	VTB_STC1	Table Relationship Diagram
Short Description	Payment details (standing instruction)

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	Components of Payment Details for Standing Instruction
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	PARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
5	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
6	ZAHLVID	☐	TB_ZAHLVID	T_ZAHLVID	CHAR	10	0	Identification of Payment Details (Standing Instructions)	*
7	BVTYP	☐	TB_RPBANK	BVTYP	CHAR	4	0	Partner bank details
8	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
9	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
10	RPCODE	☐	RPCODE	RPCODE	CHAR	20	0	Repetitive Code	FIBL_RPCODE
11	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
12	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
13	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
14	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	*
15	SPAYRQ	☐	TB_SPAYRQK	XFELD	CHAR	1	0	Generate payment request
16	SPRSNG	☐	TB_SPRSNGK	XFELD	CHAR	1	0	Individual payment
17	SPRGRD	☐	TB_SPRGRD	T_SPRGRD	CHAR	1	0	Determine grouping definition
18	SCSPAY	☐	TB_SCSPAY	XFELD	CHAR	1	0	Same direction necessary for joint payment?
19	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
20	DCRDAT	☐	TB_DCRDAT	DATUM	DATS	8	0	Entered On
21	TCRTIM	☐	TB_TCRTIM	UZEIT	TIMS	6	0	Entry Time
22	CRUSER	☐	TB_CRUSER	SYCHAR12	CHAR	12	0	Entered by
23	DUPDAT	☐	TB_DUPDAT	DATUM	DATS	8	0	Changed on
24	TUPTIM	☐	TB_TUPTIM	UZEIT	TIMS	6	0	Time changed
25	UPUSER	☐	TB_UPUSER	SYCHAR12	CHAR	12	0	Last Changed by
26	XPARTNR	☐	TB_XPARTNR	TEXT80	CHAR	80	0	Name and address of business partner
27	XPZAHL	☐	TB_XPZAHL	TEXT80	CHAR	80	0	Name and address of payer/payee
28	SSELECTED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
29	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
30	RPZAHLA	☐	TB_RPZAHLA	KUNNR	CHAR	10	0	Alternative payer/payee	*
31	XPZAHLA	☐	TB_XPZAHL	TEXT80	CHAR	80	0	Name and address of payer/payee
32	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
33	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
34	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
35	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
36	RP_TEXT	☐	RPCODE_TEXT	XTEXT50	CHAR	50	0	Reference Text for Repetitive Code

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VTB_STC1	BUKRS	T001	BUKRS	KEY	1	CN
2	VTB_STC1	HBKID	T012	HBKID	KEY	1	CN
3	VTB_STC1	HKTID	T012K	HKTID	KEY	1	CN
4	VTB_STC1	MANDT	T000	MANDT	KEY	1	CN
5	VTB_STC1	RPCODE	FIBL_RPCODE	RPCODE
6	VTB_STC1	UZAWE	T042F	UZAWE	KEY	1	CN
7	VTB_STC1	WAERS	TCURC	WAERS	KEY	1	CN
8	VTB_STC1	ZLSCH	T042Z	ZLSCH	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in