Table/Structure Field list used by SAP ABAP Program LTB25I01 (Payment Details)
SAP ABAP Program 
LTB25I01 (Payment Details) is using
Message Number (14)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 2 | Table/Structure Field |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
| 3 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 4 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 5 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 6 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 7 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 8 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 9 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 10 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 11 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 12 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 13 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 14 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 15 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 16 | Table/Structure Field |
TRCA_COMPANY - COUNTRY | Country Key | |
| 17 | Table/Structure Field |
VTBZV - ZLSCH | Payment method | |
| 18 | Table/Structure Field |
VTBZV - ZWELS | List of the Payment Methods to be Considered | |
| 19 | Table/Structure Field |
VTBZV - WAERS | Currency Key | |
| 20 | Table/Structure Field |
VTBZV - UZAWE | Payment method supplement | |
| 21 | Table/Structure Field |
VTBZV - UPUSER | Last Changed by | |
| 22 | Table/Structure Field |
VTBZV - TUPTIM | Time changed | |
| 23 | Table/Structure Field |
VTBZV - TCRTIM | Entry Time | |
| 24 | Table/Structure Field |
VTBZV - SZART | Payment transaction | |
| 25 | Table/Structure Field |
VTBZV - SSIGN | Direction of flow | |
| 26 | Table/Structure Field |
VTBZV - SPRGRD | Determine grouping definition | |
| 27 | Table/Structure Field |
VTBZV - SBEWART | Flow Type | |
| 28 | Table/Structure Field |
VTBZV - SPAYRQ | Generate payment request | |
| 29 | Table/Structure Field |
VTBZV - BUKRS | Company Code | |
| 30 | Table/Structure Field |
VTBZV - CRUSER | Entered by | |
| 31 | Table/Structure Field |
VTBZV - DCRDAT | Entered On | |
| 32 | Table/Structure Field |
VTBZV - DUPDAT | Changed on | |
| 33 | Table/Structure Field |
VTBZV - DZVERB | Payment details effective from | |
| 34 | Table/Structure Field |
VTBZV - HBKID | Short key for a house bank | |
| 35 | Table/Structure Field |
VTBZV - HKTID | ID for account details | |
| 36 | Table/Structure Field |
VTBZV - RPBANK | Partner bank details | |
| 37 | Table/Structure Field |
VTBZV - RPZAHL | Payer/payee | |
| 38 | Table/Structure Field |
VTBZVERB - RPZAHLA | Alternative payer/payee | |
| 39 | Table/Structure Field |
VTBZVERB - SSELECTED | Checkbox | |
| 40 | Table/Structure Field |
VTBZVERB - SPRGRD | Determine grouping definition | |
| 41 | Table/Structure Field |
VTBZVERB - SSIGN | Direction of flow | |
| 42 | Table/Structure Field |
VTBZVERB - SZART | Payment transaction | |
| 43 | Table/Structure Field |
VTBZVERB - TCRTIM | Entry Time | |
| 44 | Table/Structure Field |
VTBZVERB - TUPTIM | Time changed | |
| 45 | Table/Structure Field |
VTBZVERB - UPUSER | Last Changed by | |
| 46 | Table/Structure Field |
VTBZVERB - UZAWE | Payment method supplement | |
| 47 | Table/Structure Field |
VTBZVERB - WAERS | Currency Key | |
| 48 | Table/Structure Field |
VTBZVERB - XPZAHL | Name and address of payer/payee | |
| 49 | Table/Structure Field |
VTBZVERB - XPZAHLA | Name and address of payer/payee | |
| 50 | Table/Structure Field |
VTBZVERB - ZLSCH | Payment method | |
| 51 | Table/Structure Field |
VTBZVERB - ZWELS | List of the Payment Methods to be Considered | |
| 52 | Table/Structure Field |
VTBZVERB - SBEWART | Flow Type | |
| 53 | Table/Structure Field |
VTBZVERB - BUKRS | Company Code | |
| 54 | Table/Structure Field |
VTBZVERB - CRUSER | Entered by | |
| 55 | Table/Structure Field |
VTBZVERB - DCRDAT | Entered On | |
| 56 | Table/Structure Field |
VTBZVERB - DUPDAT | Changed on | |
| 57 | Table/Structure Field |
VTBZVERB - DZVERB | Payment details effective from | |
| 58 | Table/Structure Field |
VTBZVERB - HBKID | Short key for a house bank | |
| 59 | Table/Structure Field |
VTBZVERB - HKTID | ID for account details | |
| 60 | Table/Structure Field |
VTBZVERB - LAND1 | Country Key | |
| 61 | Table/Structure Field |
VTBZVERB - RANTYP | Contract Type | |
| 62 | Table/Structure Field |
VTBZVERB - RPBANK | Partner bank details | |
| 63 | Table/Structure Field |
VTBZVERB - RPZAHL | Payer/payee | |
| 64 | Table/Structure Field |
VTBZVERB - SPAYRQ | Generate payment request | |
| 65 | Table/Structure Field |
VTBZVGLB - BUKRS | Company Code | |
| 66 | Table/Structure Field |
VTBZVGLB - RANTYP | Contract Type | |
| 67 | Table/Structure Field |
VTBZVGLB - RPZAHL | Payer/payee | |
| 68 | Table/Structure Field |
VTBZVGLB - RPZAHLA | Alternative payer/payee | |
| 69 | Table/Structure Field |
VTBZVGLB - SPZAHL | Indicator: partner exists as customer | |
| 70 | Table/Structure Field |
VTBZVGLB - WAERS | Currency Key |
