Table/Structure Field list used by SAP ABAP Function Module TB_DEAL_PAYMENT_DATA_CHECK (Prüfen der Zahlungsverbindungen)
SAP ABAP Function Module 
TB_DEAL_PAYMENT_DATA_CHECK (Prüfen der Zahlungsverbindungen) is using
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Class (5)
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Data Element (1)
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Table/Structure Field (41)
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Function Module (3)
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Message Class (2)
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Message Number (4)
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Class Method (2)
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Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 2 | Table/Structure Field |
BNKA - LOEVM | Deletion Indicator | |
| 3 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 4 | Table/Structure Field |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
| 5 | Table/Structure Field |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
| 6 | Table/Structure Field |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
| 7 | Table/Structure Field |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
| 8 | Table/Structure Field |
FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
| 9 | Table/Structure Field |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
| 10 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 11 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 12 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 13 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 14 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 15 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 16 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 17 | Table/Structure Field |
VTBFHA - BUKRS | Company Code | |
| 18 | Table/Structure Field |
VTBFHA - RFHA | Financial Transaction | |
| 19 | Table/Structure Field |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
| 20 | Table/Structure Field |
VTBFHAPO - WZBETR | Payment Currency | |
| 21 | Table/Structure Field |
VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
| 22 | Table/Structure Field |
VTBFHAPO - SSIGN | Direction of flow | |
| 23 | Table/Structure Field |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
| 24 | Table/Structure Field |
VTBFHAPO - BUKRS | Company Code | |
| 25 | Table/Structure Field |
VTBFHAPO - SFHAZBA | Flow Type | |
| 26 | Table/Structure Field |
VTBZV - SSIGN | Direction of flow | |
| 27 | Table/Structure Field |
VTBZV - WAERS | Currency Key | |
| 28 | Table/Structure Field |
VTBZV - SZART | Payment transaction | |
| 29 | Table/Structure Field |
VTBZV - SPAYRQ | Generate payment request | |
| 30 | Table/Structure Field |
VTBZV - SBEWART | Flow Type | |
| 31 | Table/Structure Field |
VTBZV - RPZAHL | Payer/payee | |
| 32 | Table/Structure Field |
VTBZV - RPBANK | Partner bank details | |
| 33 | Table/Structure Field |
VTBZV - DZVERB | Payment details effective from | |
| 34 | Table/Structure Field |
VTBZV - BUKRS | Company Code | |
| 35 | Table/Structure Field |
VTS_CF_FLOW - BUKRS | Company Code | |
| 36 | Table/Structure Field |
VTS_CF_FLOW - DZTERM | Payment or Delivery Date | |
| 37 | Table/Structure Field |
VTS_CF_FLOW - SBEWEBE | Posting Status of Flow | |
| 38 | Table/Structure Field |
VTS_CF_FLOW - SFHAZBA | Flow Type | |
| 39 | Table/Structure Field |
VTS_CF_FLOW - SSIGN | Direction of flow | |
| 40 | Table/Structure Field |
VTS_CF_FLOW - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
| 41 | Table/Structure Field |
VTS_CF_FLOW - WZBETR | Payment Currency |
