| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| PARTNR |
X |
BP_PARTNR_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 |
| ZAHLVID |
X |
TB_ZAHLVID |
CHAR |
22 |
10 |
0 |
VTBSTC1 |
Identification of Payment Details (Standing Instructions) |
| BVTYP |
|
TB_RPBANK |
CHAR |
32 |
4 |
0 |
|
Partner bank details |
| HBKID |
|
HBKID |
CHAR |
36 |
5 |
0 |
T012 |
Short Key for a House Bank |
| HKTID |
|
HKTID |
CHAR |
41 |
5 |
0 |
T012K |
ID for Account Details |
| RPCODE |
|
RPCODE |
CHAR |
46 |
20 |
0 |
|
Repetitive Code |
| ZLSCH |
|
DZLSCH |
CHAR |
66 |
1 |
0 |
T042E |
Payment Method |
| UZAWE |
|
UZAWE |
CHAR |
67 |
2 |
0 |
|
Payment Method Supplement |
| SZART |
|
TB_SZART |
CHAR |
69 |
1 |
0 |
|
Payment transaction |
| RPZAHL |
|
TB_RPZAHL_NEW |
CHAR |
70 |
10 |
0 |
|
Payer/payee |
| SPAYRQ |
|
TB_SPAYRQK |
CHAR |
80 |
1 |
0 |
|
Generate payment request |
| SPRSNG |
|
TB_SPRSNGK |
CHAR |
81 |
1 |
0 |
|
Individual payment |
| SPRGRD |
|
TB_SPRGRD |
CHAR |
82 |
1 |
0 |
|
Determine grouping definition |
| SCSPAY |
|
TB_SCSPAY |
CHAR |
83 |
1 |
0 |
|
Same direction necessary for joint payment? |
| ZWELS |
|
DZWELS |
CHAR |
84 |
10 |
0 |
|
List of the Payment Methods to be Considered |
| DCRDAT |
|
TB_DCRDAT |
DATS |
94 |
8 |
0 |
|
Entered On |
| TCRTIM |
|
TB_TCRTIM |
TIMS |
102 |
6 |
0 |
|
Entry Time |
| CRUSER |
|
TB_CRUSER |
CHAR |
108 |
12 |
0 |
|
Entered by |
| DUPDAT |
|
TB_DUPDAT |
DATS |
120 |
8 |
0 |
|
Changed on |
| TUPTIM |
|
TB_TUPTIM |
TIMS |
128 |
6 |
0 |
|
Time changed |
| UPUSER |
|
TB_UPUSER |
CHAR |
134 |
12 |
0 |
|
Last Changed by |