Data Element list used by SAP ABAP Table BPAVTBSTC1_DI (Business Partner: Payment Details)
SAP ABAP Table 
BPAVTBSTC1_DI (Business Partner: Payment Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BP_WAERS_DI | Currency Key | |
| 2 | Data Element |
BU_CHIND | Change category | |
| 3 | Data Element |
DZLSCH | Payment method | |
| 4 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 5 | Data Element |
HBKID | Short key for a house bank | |
| 6 | Data Element |
HKTID | ID for account details | |
| 7 | Data Element |
TB_RPBANK | Partner bank details | |
| 8 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 9 | Data Element |
TB_SCSPAY | Same direction necessary for joint payment? | |
| 10 | Data Element |
TB_SPAYRQK | Generate payment request | |
| 11 | Data Element |
TB_SPRGRD | Determine grouping definition | |
| 12 | Data Element |
TB_SPRSNGK | Individual payment | |
| 13 | Data Element |
TB_SZART | Payment transaction | |
| 14 | Data Element |
TB_ZAHLVID | Identification of Payment Details (Standing Instructions) | |
| 15 | Data Element |
UZAWE | Payment method supplement |
