SAP Table VTBSTA1 - Allocation of Payment Details as Standing Instructions

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
PARTNR X TB_KUNNR_NEW CHAR 3 10 0 Business Partner Number
BUKRS X BUKRS CHAR 13 4 0 T001 Company Code
WAERS X WAERS CUKY 17 5 0 TCURC Currency Key
RANTYP X RANTYP CHAR 22 1 0 Contract Type
SANLF X SANLF NUMC 23 3 0 TZAF Product Category
SGSART X VVSART CHAR 26 3 0 TZPA Product Type
SFHAART X TB_SFHAART CHAR 29 3 0 AT10 Financial Transaction Type
SSIGN X TB_SSIGN CHAR 32 1 0 Direction of flow
ZAHLVID TB_ZAHLVID CHAR 33 10 0 VTBSTC1 Identification of Payment Details (Standing Instructions)
DCRDAT TB_DCRDAT DATS 43 8 0 Entered On
TCRTIM TB_TCRTIM TIMS 51 6 0 Entry Time
CRUSER TB_CRUSER CHAR 57 12 0 Entered by
DUPDAT TB_DUPDAT DATS 69 8 0 Changed on
TUPTIM TB_TUPTIM TIMS 77 6 0 Time changed
UPUSER TB_UPUSER CHAR 83 12 0 Last Changed by