Table/Structure Field list used by SAP ABAP Program LTB25F01 (Payment Details)
SAP ABAP Program
LTB25F01 (Payment Details) 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 | ![]() |
FTRS_VTBFHAPO - LANDL | Supplying Country | |
3 | ![]() |
FTRS_VTBFHAPO - LZBKZ | State central bank indicator | |
4 | ![]() |
FTRS_VTBFHAPO - RAHABKI | Short key for own house bank | |
5 | ![]() |
FTRS_VTBFHAPO - RAHKTID | Short key for house bank account | |
6 | ![]() |
FTRS_VTBFHAPO - RANTYP | Contract Type | |
7 | ![]() |
FTRS_VTBFHAPO - RPBANK | Partner bank details | |
8 | ![]() |
FTRS_VTBFHAPO - RPCODE | Repetitive Code | |
9 | ![]() |
FTRS_VTBFHAPO - RPZAHL | Payer/payee | |
10 | ![]() |
FTRS_VTBFHAPO - RP_TEXT | Reference Text for Repetitive Code | |
11 | ![]() |
FTRS_VTBFHAPO - SCSPAY | Same direction necessary for joint payment? | |
12 | ![]() |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
13 | ![]() |
FTRS_VTBFHAPO - SPAYRQ | Generate payment request | |
14 | ![]() |
FTRS_VTBFHAPO - SPRGRD | Determine grouping definition | |
15 | ![]() |
FTRS_VTBFHAPO - SPRSNG | Individual payment | |
16 | ![]() |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
17 | ![]() |
FTRS_VTBFHAPO - SZART | Payment transaction | |
18 | ![]() |
FTRS_VTBFHAPO - UZAWE | Payment method supplement | |
19 | ![]() |
FTRS_VTBFHAPO - ZLSCH | Payment method | |
20 | ![]() |
FTRS_VTBFHAPO - ZWELS | List of the Payment Methods to be Considered | |
21 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
22 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
23 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
24 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
25 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
26 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
27 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
32 | ![]() |
VTBFHAPO - LANDL | Supplying Country | |
33 | ![]() |
VTBFHAPO - LZBKZ | State central bank indicator | |
34 | ![]() |
VTBFHAPO - RAHABKI | Short key for own house bank | |
35 | ![]() |
VTBFHAPO - RAHKTID | Short key for house bank account | |
36 | ![]() |
VTBFHAPO - RANTYP | Contract Type | |
37 | ![]() |
VTBFHAPO - RPBANK | Partner bank details | |
38 | ![]() |
VTBFHAPO - RPCODE | Repetitive Code | |
39 | ![]() |
VTBFHAPO - RPZAHL | Payer/payee | |
40 | ![]() |
VTBFHAPO - RP_TEXT | Reference Text for Repetitive Code | |
41 | ![]() |
VTBFHAPO - SCSPAY | Same direction necessary for joint payment? | |
42 | ![]() |
VTBFHAPO - SFHAZBA | Flow Type | |
43 | ![]() |
VTBFHAPO - SPAYRQ | Generate payment request | |
44 | ![]() |
VTBFHAPO - SPRGRD | Determine grouping definition | |
45 | ![]() |
VTBFHAPO - SPRSNG | Individual payment | |
46 | ![]() |
VTBFHAPO - SSIGN | Direction of flow | |
47 | ![]() |
VTBFHAPO - SZART | Payment transaction | |
48 | ![]() |
VTBFHAPO - UZAWE | Payment method supplement | |
49 | ![]() |
VTBFHAPO - ZLSCH | Payment method | |
50 | ![]() |
VTBFHAPO - ZWELS | List of the Payment Methods to be Considered | |
51 | ![]() |
VTBPFHAPO - RAHABKI | Short key for own house bank | |
52 | ![]() |
VTBPFHAPO - RAHKTID | Short key for house bank account | |
53 | ![]() |
VTBPFHAPO - RANTYP | Contract Type | |
54 | ![]() |
VTBPFHAPO - RPBANK | Partner bank details | |
55 | ![]() |
VTBPFHAPO - RPZAHL | Payer/payee | |
56 | ![]() |
VTBPFHAPO - SFHAZBA | Flow Type | |
57 | ![]() |
VTBPFHAPO - SZART | Payment transaction | |
58 | ![]() |
VTBPFHAPO - UZAWE | Payment method supplement | |
59 | ![]() |
VTBPFHAPO - ZLSCH | Payment method | |
60 | ![]() |
VTBZV - BUKRS | Company Code | |
61 | ![]() |
VTBZV - DZVERB | Payment details effective from | |
62 | ![]() |
VTBZV - HBKID | Short key for a house bank | |
63 | ![]() |
VTBZV - HKTID | ID for account details | |
64 | ![]() |
VTBZV - LANDL | Supplying Country | |
65 | ![]() |
VTBZV - LZBKZ | State central bank indicator | |
66 | ![]() |
VTBZV - RPBANK | Partner bank details | |
67 | ![]() |
VTBZV - RPCODE | Repetitive Code | |
68 | ![]() |
VTBZV - RPZAHL | Payer/payee | |
69 | ![]() |
VTBZV - RP_TEXT | Reference Text for Repetitive Code | |
70 | ![]() |
VTBZV - SBEWART | Flow Type | |
71 | ![]() |
VTBZV - SCSPAY | Same direction necessary for joint payment? | |
72 | ![]() |
VTBZV - SPAYRQ | Generate payment request | |
73 | ![]() |
VTBZV - SPRGRD | Determine grouping definition | |
74 | ![]() |
VTBZV - SPRSNG | Individual payment | |
75 | ![]() |
VTBZV - SSIGN | Direction of flow | |
76 | ![]() |
VTBZV - SZART | Payment transaction | |
77 | ![]() |
VTBZV - UZAWE | Payment method supplement | |
78 | ![]() |
VTBZV - WAERS | Currency Key | |
79 | ![]() |
VTBZV - ZLSCH | Payment method | |
80 | ![]() |
VTBZV - ZWELS | List of the Payment Methods to be Considered | |
81 | ![]() |
VTBZVERB - BUKRS | Company Code | |
82 | ![]() |
VTBZVERB - DZVERB | Payment details effective from | |
83 | ![]() |
VTBZVERB - HBKID | Short key for a house bank | |
84 | ![]() |
VTBZVERB - HKTID | ID for account details | |
85 | ![]() |
VTBZVERB - LANDL | Supplying Country | |
86 | ![]() |
VTBZVERB - LZBKZ | State central bank indicator | |
87 | ![]() |
VTBZVERB - RPBANK | Partner bank details | |
88 | ![]() |
VTBZVERB - RPCODE | Repetitive Code | |
89 | ![]() |
VTBZVERB - RPZAHL | Payer/payee | |
90 | ![]() |
VTBZVERB - SBEWART | Flow Type | |
91 | ![]() |
VTBZVERB - SCSPAY | Same direction necessary for joint payment? | |
92 | ![]() |
VTBZVERB - SPAYRQ | Generate payment request | |
93 | ![]() |
VTBZVERB - SPRGRD | Determine grouping definition | |
94 | ![]() |
VTBZVERB - SPRSNG | Individual payment | |
95 | ![]() |
VTBZVERB - SSELECTED | Checkbox | |
96 | ![]() |
VTBZVERB - SSIGN | Direction of flow | |
97 | ![]() |
VTBZVERB - SZART | Payment transaction | |
98 | ![]() |
VTBZVERB - UZAWE | Payment method supplement | |
99 | ![]() |
VTBZVERB - WAERS | Currency Key | |
100 | ![]() |
VTBZVERB - ZLSCH | Payment method | |
101 | ![]() |
VTBZVERB - ZWELS | List of the Payment Methods to be Considered | |
102 | ![]() |
VTBZVGLB - RPZAHL | Payer/payee |