Data Element list used by SAP ABAP Table VTB_STC1 (Payment details (standing instruction))
SAP ABAP Table 
VTB_STC1 (Payment details (standing instruction)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKA | Name of bank | |
| 2 | Data Element |
BANKL | Bank number | |
| 3 | Data Element |
BANKN | Bank account number | |
| 4 | Data Element |
BANKS | Bank country key | |
| 5 | Data Element |
BP_PARTNR_NEW | Business Partner Number | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
DZLSCH | Payment method | |
| 8 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 9 | Data Element |
HBKID | Short key for a house bank | |
| 10 | Data Element |
HKTID | ID for account details | |
| 11 | Data Element |
LAND1 | Country Key | |
| 12 | Data Element |
MANDT | Client | |
| 13 | Data Element |
RPCODE | Repetitive Code | |
| 14 | Data Element |
RPCODE_TEXT | Reference Text for Repetitive Code | |
| 15 | Data Element |
TB_CRUSER | Entered by | |
| 16 | Data Element |
TB_DCRDAT | Entered On | |
| 17 | Data Element |
TB_DUPDAT | Changed on | |
| 18 | Data Element |
TB_RPBANK | Partner bank details | |
| 19 | Data Element |
TB_RPZAHLA | Alternative payer/payee | |
| 20 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 21 | Data Element |
TB_SCSPAY | Same direction necessary for joint payment? | |
| 22 | Data Element |
TB_SPAYRQK | Generate payment request | |
| 23 | Data Element |
TB_SPRGRD | Determine grouping definition | |
| 24 | Data Element |
TB_SPRSNGK | Individual payment | |
| 25 | Data Element |
TB_SZART | Payment transaction | |
| 26 | Data Element |
TB_TCRTIM | Entry Time | |
| 27 | Data Element |
TB_TUPTIM | Time changed | |
| 28 | Data Element |
TB_UPUSER | Last Changed by | |
| 29 | Data Element |
TB_XPARTNR | Name and address of business partner | |
| 30 | Data Element |
TB_XPZAHL | Name and address of payer/payee | |
| 31 | Data Element |
TB_XPZAHL | Name and address of payer/payee | |
| 32 | Data Element |
TB_ZAHLVID | Identification of Payment Details (Standing Instructions) | |
| 33 | Data Element |
UZAWE | Payment method supplement | |
| 34 | Data Element |
WAERS | Currency Key | |
| 35 | Data Element |
XFELD | Checkbox |
