Table/Structure Field list used by SAP ABAP Program RFTBBPS0 (RFTBBPS0)
SAP ABAP Program 
RFTBBPS0 (RFTBBPS0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BP000 - CUSTOMER | Customer Number | |
| 2 | Table/Structure Field |
BP000 - PARTNR | Business Partner Number | |
| 3 | Table/Structure Field |
BPI000 - CUSTOMER | Customer Number | |
| 4 | Table/Structure Field |
VTBSTA1 - BUKRS | Company Code | |
| 5 | Table/Structure Field |
VTBSTA1 - PARTNR | Business Partner Number | |
| 6 | Table/Structure Field |
VTBSTA1 - RANTYP | Contract Type | |
| 7 | Table/Structure Field |
VTBSTA1 - SANLF | Product Category | |
| 8 | Table/Structure Field |
VTBSTA1 - SGSART | Product Type | |
| 9 | Table/Structure Field |
VTBSTA1 - SSIGN | Direction of flow | |
| 10 | Table/Structure Field |
VTBSTA1 - WAERS | Currency Key | |
| 11 | Table/Structure Field |
VTBSTC1 - BUKRS | Company Code | |
| 12 | Table/Structure Field |
VTBSTC1 - PARTNR | Business Partner Number | |
| 13 | Table/Structure Field |
VTBSTC1 - RPZAHL | Payer/payee | |
| 14 | Table/Structure Field |
VTBSTC1 - WAERS | Currency Key | |
| 15 | Table/Structure Field |
VTBSTC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) |
