Table/Structure Field list used by SAP ABAP Program VD_PAYMENT_REQUEST_FORMS_25F01 (Zahlungsverbindungen)
SAP ABAP Program
VD_PAYMENT_REQUEST_FORMS_25F01 (Zahlungsverbindungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FTRS_VTBFHAPO - RAHABKI | Short key for own house bank | ||
| 3 | FTRS_VTBFHAPO - RAHKTID | Short key for house bank account | ||
| 4 | FTRS_VTBFHAPO - RANTYP | Contract Type | ||
| 5 | FTRS_VTBFHAPO - RPBANK | Partner bank details | ||
| 6 | FTRS_VTBFHAPO - RPCODE | Repetitive Code | ||
| 7 | FTRS_VTBFHAPO - RPZAHL | Payer/payee | ||
| 8 | FTRS_VTBFHAPO - RP_TEXT | Reference Text for Repetitive Code | ||
| 9 | FTRS_VTBFHAPO - SCSPAY | Same direction necessary for joint payment? | ||
| 10 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 11 | FTRS_VTBFHAPO - SPAYRQ | Generate payment request | ||
| 12 | FTRS_VTBFHAPO - SPRGRD | Determine grouping definition | ||
| 13 | FTRS_VTBFHAPO - SPRSNG | Individual payment | ||
| 14 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 15 | FTRS_VTBFHAPO - SZART | Payment transaction | ||
| 16 | FTRS_VTBFHAPO - UZAWE | Payment method supplement | ||
| 17 | FTRS_VTBFHAPO - ZLSCH | Payment method | ||
| 18 | FTRS_VTBFHAPO - ZWELS | List of the Payment Methods to be Considered | ||
| 19 | SCREEN - INPUT | SCREEN-INPUT | ||
| 20 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 21 | SCREEN - NAME | SCREEN-NAME | ||
| 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 | TRCA_COMPANY - COUNTRY | Country Key | ||
| 33 | VDARL - BUKRS | Company Code | ||
| 34 | VDARL - RANL | Contract Number | ||
| 35 | VTBFHAPO - RAHABKI | Short key for own house bank | ||
| 36 | VTBFHAPO - RAHKTID | Short key for house bank account | ||
| 37 | VTBFHAPO - RANTYP | Contract Type | ||
| 38 | VTBFHAPO - RPBANK | Partner bank details | ||
| 39 | VTBFHAPO - RPCODE | Repetitive Code | ||
| 40 | VTBFHAPO - RPZAHL | Payer/payee | ||
| 41 | VTBFHAPO - RP_TEXT | Reference Text for Repetitive Code | ||
| 42 | VTBFHAPO - SCSPAY | Same direction necessary for joint payment? | ||
| 43 | VTBFHAPO - SFHAZBA | Flow Type | ||
| 44 | VTBFHAPO - SPAYRQ | Generate payment request | ||
| 45 | VTBFHAPO - SPRGRD | Determine grouping definition | ||
| 46 | VTBFHAPO - SPRSNG | Individual payment | ||
| 47 | VTBFHAPO - SSIGN | Direction of flow | ||
| 48 | VTBFHAPO - SZART | Payment transaction | ||
| 49 | VTBFHAPO - UZAWE | Payment method supplement | ||
| 50 | VTBFHAPO - ZLSCH | Payment method | ||
| 51 | VTBFHAPO - ZWELS | List of the Payment Methods to be Considered | ||
| 52 | VTBPFHAPO - RAHABKI | Short key for own house bank | ||
| 53 | VTBPFHAPO - RAHKTID | Short key for house bank account | ||
| 54 | VTBPFHAPO - RANTYP | Contract Type | ||
| 55 | VTBPFHAPO - RPBANK | Partner bank details | ||
| 56 | VTBPFHAPO - RPZAHL | Payer/payee | ||
| 57 | VTBPFHAPO - SFHAZBA | Flow Type | ||
| 58 | VTBPFHAPO - SZART | Payment transaction | ||
| 59 | VTBPFHAPO - UZAWE | Payment method supplement | ||
| 60 | VTBPFHAPO - ZLSCH | Payment method | ||
| 61 | VTBZV - BUKRS | Company Code | ||
| 62 | VTBZV - DZVERB | Payment details effective from | ||
| 63 | VTBZV - HBKID | Short key for a house bank | ||
| 64 | VTBZV - HKTID | ID for account details | ||
| 65 | VTBZV - RFHA | Financial Transaction | ||
| 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 - LAND1 | Country Key | ||
| 86 | VTBZVERB - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 87 | VTBZVERB - RANTYP | Contract Type | ||
| 88 | VTBZVERB - RFHA | Financial Transaction | ||
| 89 | VTBZVERB - RPBANK | Partner bank details | ||
| 90 | VTBZVERB - RPCODE | Repetitive Code | ||
| 91 | VTBZVERB - RPZAHL | Payer/payee | ||
| 92 | VTBZVERB - SBEWART | Flow Type | ||
| 93 | VTBZVERB - SCSPAY | Same direction necessary for joint payment? | ||
| 94 | VTBZVERB - SPAYRQ | Generate payment request | ||
| 95 | VTBZVERB - SPRGRD | Determine grouping definition | ||
| 96 | VTBZVERB - SPRSNG | Individual payment | ||
| 97 | VTBZVERB - SSELECTED | Checkbox | ||
| 98 | VTBZVERB - SSIGN | Direction of flow | ||
| 99 | VTBZVERB - SZART | Payment transaction | ||
| 100 | VTBZVERB - UZAWE | Payment method supplement | ||
| 101 | VTBZVERB - WAERS | Currency Key | ||
| 102 | VTBZVERB - ZLSCH | Payment method | ||
| 103 | VTBZVERB - ZWELS | List of the Payment Methods to be Considered | ||
| 104 | VTBZVGLB - RANTYP | Contract Type | ||
| 105 | VTBZVGLB - RPZAHL | Payer/payee |