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 |
|---|---|---|---|---|
| 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 |