Data Element list used by SAP ABAP Table CVTBZV (Change Document Structure: Generated by RSSCD000)
SAP ABAP Table
CVTBZV (Change Document Structure: Generated by RSSCD000) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | CDCHNGIND | Change type (U, I, E, D) | ||
| 3 | DZLSCH | Payment method | ||
| 4 | DZWELS | List of the Payment Methods to be Considered | ||
| 5 | HBKID | Short key for a house bank | ||
| 6 | HKTID | ID for account details | ||
| 7 | LANDL | Supplying Country | ||
| 8 | LZBKZ | State central bank indicator | ||
| 9 | MANDT | Client | ||
| 10 | RPCODE | Repetitive Code | ||
| 11 | RPCODE_TEXT | Reference Text for Repetitive Code | ||
| 12 | SBEWART | Flow Type | ||
| 13 | TB_CRDAT | Entered On | ||
| 14 | TB_CRUSER | Entered by | ||
| 15 | TB_DUPDAT | Changed on | ||
| 16 | TB_DZVERB | Payment details effective from | ||
| 17 | TB_RFHA | Financial Transaction | ||
| 18 | TB_RPBANK | Partner bank details | ||
| 19 | TB_RPZAHL_NEW | Payer/payee | ||
| 20 | TB_SCSPAY | Same direction necessary for joint payment? | ||
| 21 | TB_SPAYRQK | Generate payment request | ||
| 22 | TB_SPRGRD | Determine grouping definition | ||
| 23 | TB_SPRSNGK | Individual payment | ||
| 24 | TB_SSIGN | Direction of flow | ||
| 25 | TB_SZART | Payment transaction | ||
| 26 | TB_TCRTIM | Entry Time | ||
| 27 | TB_TUPTIM | Time changed | ||
| 28 | TB_UPUSER | Last Changed by | ||
| 29 | UZAWE | Payment method supplement | ||
| 30 | WAERS | Currency Key |