Data Element list used by SAP ABAP Table BAPI_FTR_PAYDET_CREATE (FTR: BAPI Structure for Creating Payment Details)
SAP ABAP Table
BAPI_FTR_PAYDET_CREATE (FTR: BAPI Structure for Creating Payment Details) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DZLSCH | Payment method | |
2 | ![]() |
DZWELS | List of the Payment Methods to be Considered | |
3 | ![]() |
HBKID | Short key for a house bank | |
4 | ![]() |
HKTID | ID for account details | |
5 | ![]() |
ISOCD | ISO currency code | |
6 | ![]() |
LANDL | Supplying Country | |
7 | ![]() |
LZBKZ | State central bank indicator | |
8 | ![]() |
RPCODE | Repetitive Code | |
9 | ![]() |
SBEWART | Flow Type | |
10 | ![]() |
TB_DZVERB | Payment details effective from | |
11 | ![]() |
TB_RPBANK | Partner bank details | |
12 | ![]() |
TB_RPZAHL_NEW | Payer/payee | |
13 | ![]() |
TB_SCSPAY | Same direction necessary for joint payment? | |
14 | ![]() |
TB_SPAYRQK | Generate payment request | |
15 | ![]() |
TB_SPRGRD | Determine grouping definition | |
16 | ![]() |
TB_SPRSNGK | Individual payment | |
17 | ![]() |
TB_SSIGN | Direction of flow | |
18 | ![]() |
TB_SZART | Payment transaction | |
19 | ![]() |
UZAWE | Payment method supplement | |
20 | ![]() |
WAERS | Currency Key |