VTBSTA1 is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VTBSTA1 in SAP.
- Table description : Allocation of Payment Details as Standing Instructions
- Module : FS-BP
- Parent Module : FS
- Package : FTBP_SI
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VTBSTA1 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PARTNR | Business Partner Number | TB_KUNNR_NEW | BU_PARTNER |
| BUKRS | Company Code | BUKRS | BUKRS |
| WAERS | Currency Key | WAERS | WAERS |
| RANTYP | Contract Type | RANTYP | RANTYP |
| SANLF | Product Category | SANLF | VVSANLF |
| SGSART | Product Type | VVSART | VVSART |
| SFHAART | Financial Transaction Type | TB_SFHAART | T_SFHAART |
| SSIGN | Direction of flow | TB_SSIGN | T_SSIGN |
| ZAHLVID | Identification of Payment Details (Standing Instructions) | TB_ZAHLVID | T_ZAHLVID |
| DCRDAT | Entered On | TB_DCRDAT | DATUM |
| TCRTIM | Entry Time | TB_TCRTIM | UZEIT |
| CRUSER | Entered by | TB_CRUSER | SYCHAR12 |
| DUPDAT | Changed on | TB_DUPDAT | DATUM |
| TUPTIM | Time changed | TB_TUPTIM | UZEIT |
| UPUSER | Last Changed by | TB_UPUSER | SYCHAR12 |
VTBSTA1 related tables
| Table | Note |
|---|---|
| VTBSTA1 | Allocation of Payment Details as Standing Instructions |
| VTBSTA2 | Standing Instructions for Correspondence |
| VTBSTC1 | Components of Payment Details for Standing Instruction |
| BKKSONT | Payment Notes of Standing Orders |
| BKKSO_PAORN | BCA: Payment Orders of a Standing Order |
| T015V | Application Area for Instructions in Payment Transactions |
| BKKPONT_TMP | Planned Payment Order, Payment Details |
| BKKPONT_TMP_DEL | Planned Payment Order, Payment Details |
| OIUCW_PAYMENT | Payment Details from Payment Run |
| A200 | IS-PAM: COA Standing: Booking Unit/Content Component/COA UM |
| A201 | IS-M: Contract Standing: Booking Unit/Contract UM |
| A202 | IS-M: Contract Standing: Content Component/Contract UM |
| A203 | IS-M: Contract Standing: Contract Unit of Measure |
| A205 | IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr. |
| A206 | IS-M: Contract Standing: Booking Unit/Contract Currency |
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