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

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