Data Element list used by SAP ABAP Table VTBSTA2_T (Allocation of Payment Details as Standing Instructions)
SAP ABAP Table
VTBSTA2_T (Allocation of Payment Details as Standing Instructions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
CHAR1 | Single-Character Flag | |
3 | ![]() |
LVC_NKEY | ALV Tree Control: Node Key | |
4 | ![]() |
MANDT | Client | |
5 | ![]() |
RANTYP | Contract Type | |
6 | ![]() |
SANLF | Product Category | |
7 | ![]() |
TB_CORR_AD_NEW | Alternative Address for Correspondence | |
8 | ![]() |
TB_CORR_EM | Activate Correspondence for E-Mail | |
9 | ![]() |
TB_CORR_FX | Fax Correspondence | |
10 | ![]() |
TB_CORR_ID | Generate Correspondence IDoc | |
11 | ![]() |
TB_CORR_PR | Print Correspondence | |
12 | ![]() |
TB_CORR_ST | Principal correspondence medium for correspondence status | |
13 | ![]() |
TB_CORR_SW | Generate Correspondence SWIFT File | |
14 | ![]() |
TB_CORTYP | Correspondence type | |
15 | ![]() |
TB_KUNNR_NEW | Business Partner Number | |
16 | ![]() |
TB_OBLRECO | Counterconfirmation required? | |
17 | ![]() |
TB_SFHAART | Financial Transaction Type | |
18 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
19 | ![]() |
VVSART | Product Type |