Data Element list used by SAP ABAP Table VTBSTC1 (Components of Payment Details for Standing Instruction)
SAP ABAP Table
VTBSTC1 (Components of Payment Details for Standing Instruction) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP_PARTNR_NEW | Business Partner Number | |
2 | ![]() |
BUKRS | Company Code | |
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 | ![]() |
MANDT | Client | |
8 | ![]() |
RPCODE | Repetitive Code | |
9 | ![]() |
TB_CRUSER | Entered by | |
10 | ![]() |
TB_DCRDAT | Entered On | |
11 | ![]() |
TB_DUPDAT | Changed on | |
12 | ![]() |
TB_RPBANK | Partner bank details | |
13 | ![]() |
TB_RPZAHL_NEW | Payer/payee | |
14 | ![]() |
TB_SCSPAY | Same direction necessary for joint payment? | |
15 | ![]() |
TB_SPAYRQK | Generate payment request | |
16 | ![]() |
TB_SPRGRD | Determine grouping definition | |
17 | ![]() |
TB_SPRSNGK | Individual payment | |
18 | ![]() |
TB_SZART | Payment transaction | |
19 | ![]() |
TB_TCRTIM | Entry Time | |
20 | ![]() |
TB_TUPTIM | Time changed | |
21 | ![]() |
TB_UPUSER | Last Changed by | |
22 | ![]() |
TB_ZAHLVID | Identification of Payment Details (Standing Instructions) | |
23 | ![]() |
UZAWE | Payment method supplement | |
24 | ![]() |
WAERS | Currency Key |