Table/Structure Field list used by SAP ABAP Function Module MAP2E_VTGZVERB_PAYDET_DET (vtgzverb -> bapi_ftr_paydet_detail)
SAP ABAP Function Module 
MAP2E_VTGZVERB_PAYDET_DET (vtgzverb -> bapi_ftr_paydet_detail) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI_FTR_PAYDET_DETAIL - PAYMENT_CURRENCY_ISO | ISO currency code | |
| 2 | Table/Structure Field |
BAPI_FTR_PAYDET_DETAIL - ACCOUNT_ID | ID for account details | |
| 3 | Table/Structure Field |
BAPI_FTR_PAYDET_DETAIL - REPETITIVE_CODE_TEXT | Reference Text for Repetitive Code | |
| 4 | Table/Structure Field |
BAPI_FTR_PAYDET_DETAIL - REPETITIVE_CODE | Repetitive Code | |
| 5 | Table/Structure Field |
BAPI_FTR_PAYDET_DETAIL - PAYMENT_REQUEST | Generate payment request | |
| 6 | Table/Structure Field |
BAPI_FTR_PAYDET_DETAIL - PAYMENT_METHOD_SUPPL | Payment method supplement | |
| 7 | Table/Structure Field |
BAPI_FTR_PAYDET_DETAIL - PAYMENT_METHOD | Payment method | |
| 8 | Table/Structure Field |
BAPI_FTR_PAYDET_DETAIL - PAYMENT_CURRENCY | Currency Key | |
| 9 | Table/Structure Field |
BAPI_FTR_PAYDET_DETAIL - PAYMENT_ACTIVITY | Payment transaction | |
| 10 | Table/Structure Field |
BAPI_FTR_PAYDET_DETAIL - PAYER_TRANSACTION | Payer/payee | |
| 11 | Table/Structure Field |
BAPI_FTR_PAYDET_DETAIL - PAYER | Payer/payee | |
| 12 | Table/Structure Field |
BAPI_FTR_PAYDET_DETAIL - CONSIDERED_PAYMNT_METH | List of the Payment Methods to be Considered | |
| 13 | Table/Structure Field |
BAPI_FTR_PAYDET_DETAIL - ALTERNATIVE_PAYER_TRANS | Alternative payer/payee | |
| 14 | Table/Structure Field |
BAPI_FTR_PAYDET_DETAIL - PARTNER_BANK | Partner bank details | |
| 15 | Table/Structure Field |
BAPI_FTR_PAYDET_DETAIL - DET_GROUP_DEFINITION | Determine grouping definition | |
| 16 | Table/Structure Field |
BAPI_FTR_PAYDET_DETAIL - DIRECTION | Direction of flow | |
| 17 | Table/Structure Field |
BAPI_FTR_PAYDET_DETAIL - EFFECTIVE_DATE | Payment details effective from | |
| 18 | Table/Structure Field |
BAPI_FTR_PAYDET_DETAIL - EQUAL_DIRECTION | Same direction necessary for joint payment? | |
| 19 | Table/Structure Field |
BAPI_FTR_PAYDET_DETAIL - FLOW_TYPE | Flow Type | |
| 20 | Table/Structure Field |
BAPI_FTR_PAYDET_DETAIL - HOUSE_BANK | Short key for a house bank | |
| 21 | Table/Structure Field |
BAPI_FTR_PAYDET_DETAIL - INDIVIDUAL_PAYMENT | Individual payment | |
| 22 | Table/Structure Field |
VTBZV - SCSPAY | Same direction necessary for joint payment? | |
| 23 | Table/Structure Field |
VTBZV - ZWELS | List of the Payment Methods to be Considered | |
| 24 | Table/Structure Field |
VTBZV - ZLSCH | Payment method | |
| 25 | Table/Structure Field |
VTBZV - WAERS | Currency Key | |
| 26 | Table/Structure Field |
VTBZV - UZAWE | Payment method supplement | |
| 27 | Table/Structure Field |
VTBZV - SZART | Payment transaction | |
| 28 | Table/Structure Field |
VTBZV - SSIGN | Direction of flow | |
| 29 | Table/Structure Field |
VTBZV - SPRSNG | Individual payment | |
| 30 | Table/Structure Field |
VTBZV - SPRGRD | Determine grouping definition | |
| 31 | Table/Structure Field |
VTBZV - SBEWART | Flow Type | |
| 32 | Table/Structure Field |
VTBZV - SPAYRQ | Generate payment request | |
| 33 | Table/Structure Field |
VTBZV - DZVERB | Payment details effective from | |
| 34 | Table/Structure Field |
VTBZV - HBKID | Short key for a house bank | |
| 35 | Table/Structure Field |
VTBZV - HKTID | ID for account details | |
| 36 | Table/Structure Field |
VTBZV - RPBANK | Partner bank details | |
| 37 | Table/Structure Field |
VTBZV - RPCODE | Repetitive Code | |
| 38 | Table/Structure Field |
VTBZV - RPZAHL | Payer/payee | |
| 39 | Table/Structure Field |
VTBZV - RP_TEXT | Reference Text for Repetitive Code | |
| 40 | Table/Structure Field |
VTGZVERB - ZWELS | List of the Payment Methods to be Considered | |
| 41 | Table/Structure Field |
VTGZVERB - ZLSCH | Payment method | |
| 42 | Table/Structure Field |
VTGZVERB - WAERS | Currency Key | |
| 43 | Table/Structure Field |
VTGZVERB - UZAWE | Payment method supplement | |
| 44 | Table/Structure Field |
VTGZVERB - SZART | Payment transaction | |
| 45 | Table/Structure Field |
VTGZVERB - SSIGN | Direction of flow | |
| 46 | Table/Structure Field |
VTGZVERB - SPRSNG | Individual payment | |
| 47 | Table/Structure Field |
VTGZVERB - SPRGRD | Determine grouping definition | |
| 48 | Table/Structure Field |
VTGZVERB - SPAYRQ | Generate payment request | |
| 49 | Table/Structure Field |
VTGZVERB - SCSPAY | Same direction necessary for joint payment? | |
| 50 | Table/Structure Field |
VTGZVERB - SBEWART | Flow Type | |
| 51 | Table/Structure Field |
VTGZVERB - RP_TEXT | Reference Text for Repetitive Code | |
| 52 | Table/Structure Field |
VTGZVERB - RPZAHLA | Alternative payer/payee | |
| 53 | Table/Structure Field |
VTGZVERB - RPZAHL | Payer/payee | |
| 54 | Table/Structure Field |
VTGZVERB - RPCODE | Repetitive Code | |
| 55 | Table/Structure Field |
VTGZVERB - RPBANK | Partner bank details | |
| 56 | Table/Structure Field |
VTGZVERB - HKTID | ID for account details | |
| 57 | Table/Structure Field |
VTGZVERB - HBKID | Short key for a house bank | |
| 58 | Table/Structure Field |
VTGZVERB - DZVERB | Payment details effective from |
