Table/Structure Field list used by SAP ABAP Function Module MAP2I_PAYDET_CRE_VTGZVERB (bapi_ftr_paydet_create -> vtgzverb)
SAP ABAP Function Module
MAP2I_PAYDET_CRE_VTGZVERB (bapi_ftr_paydet_create -> vtgzverb) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_FTR_PAYDET_CREATE - PAYMENT_CURRENCY_ISO | ISO currency code | ||
| 2 | BAPI_FTR_PAYDET_CREATE - ACCOUNT_ID | ID for account details | ||
| 3 | BAPI_FTR_PAYDET_CREATE - REPETITIVE_CODE | Repetitive Code | ||
| 4 | BAPI_FTR_PAYDET_CREATE - PAYMENT_REQUEST | Generate payment request | ||
| 5 | BAPI_FTR_PAYDET_CREATE - PAYMENT_METHOD_SUPPL | Payment method supplement | ||
| 6 | BAPI_FTR_PAYDET_CREATE - PAYMENT_METHOD | Payment method | ||
| 7 | BAPI_FTR_PAYDET_CREATE - PAYMENT_CURRENCY | Currency Key | ||
| 8 | BAPI_FTR_PAYDET_CREATE - PAYMENT_ACTIVITY | Payment transaction | ||
| 9 | BAPI_FTR_PAYDET_CREATE - PAYER | Payer/payee | ||
| 10 | BAPI_FTR_PAYDET_CREATE - INDIVIDUAL_PAYMENT | Individual payment | ||
| 11 | BAPI_FTR_PAYDET_CREATE - CONSIDERED_PAYMNT_METH | List of the Payment Methods to be Considered | ||
| 12 | BAPI_FTR_PAYDET_CREATE - DET_GROUP_DEFINITION | Determine grouping definition | ||
| 13 | BAPI_FTR_PAYDET_CREATE - DIRECTION | Direction of flow | ||
| 14 | BAPI_FTR_PAYDET_CREATE - EFFECTIVE_DATE | Payment details effective from | ||
| 15 | BAPI_FTR_PAYDET_CREATE - EQUAL_DIRECTION | Same direction necessary for joint payment? | ||
| 16 | BAPI_FTR_PAYDET_CREATE - FLOW_TYPE | Flow Type | ||
| 17 | BAPI_FTR_PAYDET_CREATE - HOUSE_BANK | Short key for a house bank | ||
| 18 | BAPI_FTR_PAYDET_CREATE - PARTNER_BANK | Partner bank details | ||
| 19 | VTBZV - SPAYRQ | Generate payment request | ||
| 20 | VTBZV - ZWELS | List of the Payment Methods to be Considered | ||
| 21 | VTBZV - ZLSCH | Payment method | ||
| 22 | VTBZV - WAERS | Currency Key | ||
| 23 | VTBZV - UZAWE | Payment method supplement | ||
| 24 | VTBZV - SZART | Payment transaction | ||
| 25 | VTBZV - SSIGN | Direction of flow | ||
| 26 | VTBZV - SPRSNG | Individual payment | ||
| 27 | VTBZV - SPRGRD | Determine grouping definition | ||
| 28 | VTBZV - SBEWART | Flow Type | ||
| 29 | VTBZV - RPZAHL | Payer/payee | ||
| 30 | VTBZV - RPCODE | Repetitive Code | ||
| 31 | VTBZV - RPBANK | Partner bank details | ||
| 32 | VTBZV - HKTID | ID for account details | ||
| 33 | VTBZV - HBKID | Short key for a house bank | ||
| 34 | VTBZV - DZVERB | Payment details effective from | ||
| 35 | VTBZV - SCSPAY | Same direction necessary for joint payment? | ||
| 36 | VTGZVERB - ZWELS | List of the Payment Methods to be Considered | ||
| 37 | VTGZVERB - ZLSCH | Payment method | ||
| 38 | VTGZVERB - WAERS | Currency Key | ||
| 39 | VTGZVERB - UZAWE | Payment method supplement | ||
| 40 | VTGZVERB - SZART | Payment transaction | ||
| 41 | VTGZVERB - SSIGN | Direction of flow | ||
| 42 | VTGZVERB - SPRSNG | Individual payment | ||
| 43 | VTGZVERB - SPRGRD | Determine grouping definition | ||
| 44 | VTGZVERB - SPAYRQ | Generate payment request | ||
| 45 | VTGZVERB - SCSPAY | Same direction necessary for joint payment? | ||
| 46 | VTGZVERB - SBEWART | Flow Type | ||
| 47 | VTGZVERB - RPZAHL | Payer/payee | ||
| 48 | VTGZVERB - RPCODE | Repetitive Code | ||
| 49 | VTGZVERB - RPBANK | Partner bank details | ||
| 50 | VTGZVERB - HKTID | ID for account details | ||
| 51 | VTGZVERB - HBKID | Short key for a house bank | ||
| 52 | VTGZVERB - DZVERB | Payment details effective from |