Table/Structure Field list used by SAP ABAP Function Module TB_PAYMENT_ALLOCATION_UPDATE (Aktualisierung der Zuordnung Zahlungsverbindung als Standing Instruction)
SAP ABAP Function Module
TB_PAYMENT_ALLOCATION_UPDATE (Aktualisierung der Zuordnung Zahlungsverbindung als Standing Instruction) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
2 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
3 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
4 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
5 | ![]() |
VTBSTA1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | |
6 | ![]() |
VTBSTA1 - WAERS | Currency Key | |
7 | ![]() |
VTBSTA1 - UPUSER | Last Changed by | |
8 | ![]() |
VTBSTA1 - TUPTIM | Time changed | |
9 | ![]() |
VTBSTA1 - TCRTIM | Entry Time | |
10 | ![]() |
VTBSTA1 - SSIGN | Direction of flow | |
11 | ![]() |
VTBSTA1 - SGSART | Product Type | |
12 | ![]() |
VTBSTA1 - SFHAART | Financial Transaction Type | |
13 | ![]() |
VTBSTA1 - SANLF | Product Category | |
14 | ![]() |
VTBSTA1 - RANTYP | Contract Type | |
15 | ![]() |
VTBSTA1 - PARTNR | Business Partner Number | |
16 | ![]() |
VTBSTA1 - DUPDAT | Changed on | |
17 | ![]() |
VTBSTA1 - DCRDAT | Entered On | |
18 | ![]() |
VTBSTA1 - CRUSER | Entered by | |
19 | ![]() |
VTBSTA1 - BUKRS | Company Code |