Table/Structure Field list used by SAP ABAP Function Module VD_PAYMENT_DATA_MAINTAIN (Pflege der Zahlungsverbindungen zum Finanzgeschäft)
SAP ABAP Function Module
VD_PAYMENT_DATA_MAINTAIN (Pflege der Zahlungsverbindungen zum Finanzgeschäft) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(ZGP) LIKE BOOLE-BOOLE DEFAULT 'X' |
3 | ![]() |
KNA1 - KUNNR | Customer Number | |
4 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
5 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
6 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
7 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
8 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
9 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
14 | ![]() |
TRCA_COMPANY - COMPANYCODE | Company Code | |
15 | ![]() |
TRCA_COMPANY - LANGU | Language Key | |
16 | ![]() |
TRCA_COMPANY - CURRENCY | Currency Key | |
17 | ![]() |
TRCA_COMPANY - COUNTRY | Country Key | |
18 | ![]() |
TRCA_COMPANY - COMPANYNAME | Name of Company Code or Company | |
19 | ![]() |
VDARL - BUKRS | Company Code | |
20 | ![]() |
VDARL - RANL | Contract Number | |
21 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
22 | ![]() |
VDZV - RFHA | Contract Number | |
23 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
24 | ![]() |
VTBFHA - RFHA | Financial Transaction | SOURCE VALUE(DEALNUMBER) LIKE VTBFHA-RFHA |
25 | ![]() |
VTBZV - BUKRS | Company Code | |
26 | ![]() |
VTBZV - WAERS | Currency Key | |
27 | ![]() |
VTBZV - SSIGN | Direction of flow | |
28 | ![]() |
VTBZV - DZVERB | Payment details effective from | |
29 | ![]() |
VTBZV - SBEWART | Flow Type | |
30 | ![]() |
VTBZVERB - BUKRS | Company Code | |
31 | ![]() |
VTBZVERB - DZVERB | Payment details effective from | |
32 | ![]() |
VTBZVERB - LAND1 | Country Key | |
33 | ![]() |
VTBZVERB - RANTYP | Contract Type | |
34 | ![]() |
VTBZVERB - SBEWART | Flow Type | |
35 | ![]() |
VTBZVERB - SDISPLAY | Checkbox | |
36 | ![]() |
VTBZVERB - SSIGN | Direction of flow | |
37 | ![]() |
VTBZVERB - WAERS | Currency Key | |
38 | ![]() |
VTBZVGLB - XPZAHLA | Name and address of payer/payee | |
39 | ![]() |
VTBZVGLB - XPZAHL | Name and address of payer/payee | |
40 | ![]() |
VTBZVGLB - WAERS | Currency Key | SOURCE VALUE(CURRENCY) LIKE VTBZVGLB-WAERS DEFAULT SPACE |
41 | ![]() |
VTBZVGLB - WAERS | Currency Key | |
42 | ![]() |
VTBZVGLB - SPZAHL | Indicator: partner exists as customer | |
43 | ![]() |
VTBZVGLB - RPZAHLA | Alternative payer/payee | |
44 | ![]() |
VTBZVGLB - RPZAHL | Payer/payee | SOURCE VALUE(COUNTERPARTY) LIKE VTBZVGLB-RPZAHL |
45 | ![]() |
VTBZVGLB - RPZAHL | Payer/payee | |
46 | ![]() |
VTBZVGLB - RANTYP | Contract Type | SOURCE VALUE(APPLICATION) LIKE VTBZVGLB-RANTYP |
47 | ![]() |
VTBZVGLB - RANTYP | Contract Type | |
48 | ![]() |
VTBZVGLB - BUKRS | Company Code | SOURCE VALUE(COMPANYCODE) LIKE VTBZVGLB-BUKRS |
49 | ![]() |
VTBZVGLB - BUKRS | Company Code |