Table/Structure Field list used by SAP ABAP Program VD_PAYMENT_REQUEST_PAI_25I01 (Zahlungsverbindungen)
SAP ABAP Program
VD_PAYMENT_REQUEST_PAI_25I01 (Zahlungsverbindungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DYNPREAD - FIELDNAME | Field name | ||
| 3 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 4 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 5 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 6 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 7 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 8 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 9 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 10 | SYST - MSGID | ABAP System Field: Message ID | ||
| 11 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 12 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | T001 - BUKRS | Company Code | ||
| 18 | T001 - LAND1 | Country Key | ||
| 19 | T042Z - LAND1 | Country Key | ||
| 20 | T042Z - XBKKT | Bank Details of Business Partner Required | ||
| 21 | T042Z - ZLSCH | Payment method | ||
| 22 | TRCA_COMPANY - COUNTRY | Country Key | ||
| 23 | VTBZV - ZWELS | List of the Payment Methods to be Considered | ||
| 24 | VTBZV - ZLSCH | Payment method | ||
| 25 | VTBZV - WAERS | Currency Key | ||
| 26 | VTBZV - UZAWE | Payment method supplement | ||
| 27 | VTBZV - UPUSER | Last Changed by | ||
| 28 | VTBZV - TUPTIM | Time changed | ||
| 29 | VTBZV - TCRTIM | Entry Time | ||
| 30 | VTBZV - SZART | Payment transaction | ||
| 31 | VTBZV - SSIGN | Direction of flow | ||
| 32 | VTBZV - SPRGRD | Determine grouping definition | ||
| 33 | VTBZV - SBEWART | Flow Type | ||
| 34 | VTBZV - SPAYRQ | Generate payment request | ||
| 35 | VTBZV - BUKRS | Company Code | ||
| 36 | VTBZV - CRUSER | Entered by | ||
| 37 | VTBZV - DCRDAT | Entered On | ||
| 38 | VTBZV - DUPDAT | Changed on | ||
| 39 | VTBZV - DZVERB | Payment details effective from | ||
| 40 | VTBZV - HBKID | Short key for a house bank | ||
| 41 | VTBZV - HKTID | ID for account details | ||
| 42 | VTBZV - RPBANK | Partner bank details | ||
| 43 | VTBZV - RPZAHL | Payer/payee | ||
| 44 | VTBZVERB - RPZAHL | Payer/payee | ||
| 45 | VTBZVERB - SSELECTED | Checkbox | ||
| 46 | VTBZVERB - SPRGRD | Determine grouping definition | ||
| 47 | VTBZVERB - SSIGN | Direction of flow | ||
| 48 | VTBZVERB - SZART | Payment transaction | ||
| 49 | VTBZVERB - TCRTIM | Entry Time | ||
| 50 | VTBZVERB - TUPTIM | Time changed | ||
| 51 | VTBZVERB - UPUSER | Last Changed by | ||
| 52 | VTBZVERB - UZAWE | Payment method supplement | ||
| 53 | VTBZVERB - WAERS | Currency Key | ||
| 54 | VTBZVERB - XPZAHL | Name and address of payer/payee | ||
| 55 | VTBZVERB - XPZAHLA | Name and address of payer/payee | ||
| 56 | VTBZVERB - ZLSCH | Payment method | ||
| 57 | VTBZVERB - ZWELS | List of the Payment Methods to be Considered | ||
| 58 | VTBZVERB - SBEWART | Flow Type | ||
| 59 | VTBZVERB - BUKRS | Company Code | ||
| 60 | VTBZVERB - CRUSER | Entered by | ||
| 61 | VTBZVERB - DCRDAT | Entered On | ||
| 62 | VTBZVERB - DUPDAT | Changed on | ||
| 63 | VTBZVERB - DZVERB | Payment details effective from | ||
| 64 | VTBZVERB - HBKID | Short key for a house bank | ||
| 65 | VTBZVERB - HKTID | ID for account details | ||
| 66 | VTBZVERB - LAND1 | Country Key | ||
| 67 | VTBZVERB - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 68 | VTBZVERB - RANTYP | Contract Type | ||
| 69 | VTBZVERB - RPBANK | Partner bank details | ||
| 70 | VTBZVERB - RPZAHLA | Alternative payer/payee | ||
| 71 | VTBZVERB - SPAYRQ | Generate payment request | ||
| 72 | VTBZVGLB - BUKRS | Company Code | ||
| 73 | VTBZVGLB - RANTYP | Contract Type | ||
| 74 | VTBZVGLB - RPZAHL | Payer/payee | ||
| 75 | VTBZVGLB - RPZAHLA | Alternative payer/payee | ||
| 76 | VTBZVGLB - SPZAHL | Indicator: partner exists as customer | ||
| 77 | VTBZVGLB - WAERS | Currency Key |