BAPI_FTR_PAYDET SAP (FTR: BAPI Structure for Payment Details) Structure details
Description: FTR: BAPI Structure for Payment Details
Related tables to BAPI_FTR_PAYDET
Access table BAPI_FTR_PAYDET
Structure field list including key, data, relationships and ABAP select examples
BAPI_FTR_PAYDET is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "FTR: BAPI Structure for Payment Details" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPI_FTR_PAYDET TYPE BAPI_FTR_PAYDET.
The BAPI_FTR_PAYDET table consists of various fields, each holding specific information or linking keys about FTR: BAPI Structure for Payment Details data available in SAP. These include DIRECTION (Direction of flow), PAYMENT_CURRENCY (Currency Key), PAYMENT_CURRENCY_ISO (ISO currency code), EFFECTIVE_DATE (Payment details effective from).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP BAPI_FTR_PAYDET structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
TABLEINDEX | Unique Identifier of a Table Row | TB_TABLEINDEX | INT4 | 10 | INT4_NOS | ||||
DIRECTION | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
PAYMENT_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PAYMENT_CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
EFFECTIVE_DATE | Payment details effective from | TB_DZVERB | DATS | 8 | DATUM | ||||
FLOW_TYPE | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
HOUSE_BANK | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
ACCOUNT_ID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
PAYMENT_ACTIVITY | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
PAYMENT_REQUEST | Generate payment request | TB_SPAYRQK | CHAR | 1 | XFELD | ||||
PAYER | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
PARTNER_BANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
PAYMENT_METHOD | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
PAYMENT_METHOD_SUPPL | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
DET_GROUP_DEFINITION | Determine grouping definition | TB_SPRGRD | CHAR | 1 | T_SPRGRD | ||||
INDIVIDUAL_PAYMENT | Individual payment | TB_SPRSNGK | CHAR | 1 | XFELD | ||||
EQUAL_DIRECTION | Same direction necessary for joint payment? | TB_SCSPAY | CHAR | 1 | XFELD | ||||
CONSIDERED_PAYMNT_METH | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
PAYER_TRANSACTION | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
ALTERNATIVE_PAYER_TRANS | Alternative payer/payee | TB_RPZAHLA | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
REPETITIVE_CODE | Repetitive Code | RPCODE | CHAR | 20 | Assigned to domain | ALPHA | RPCODE | FIBL_RPCODE | |
REPETITIVE_CODE_TEXT | Reference Text for Repetitive Code | RPCODE_TEXT | CHAR | 50 | XTEXT50 | ||||
SCBANK_IND | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
SUPCOUNTRY | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
BANK_ACCOUNT | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BANK_CONTROL_KEY | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
BANK_ACCOUNT_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BANK_ACCOUNT_CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
BANK_ACCOUNT_NAME | Text | TEXT1 | CHAR | 50 | TEXT50 | ||||
BANK_ACCOUNT_2 | Alternative bank acct number (for ambiguous acct number) | BNKN2_BF | CHAR | 35 | CHAR35 | ||||
BANK_ACCOUNT_GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
BANK_ACCOUNT_BANKREF | Reference Information | REFZL | CHAR | 27 | CHAR27 | ||||
BANK_ACCOUNT_COUNTRY | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
BANK_ACCOUNT_COUNTRY_ISO | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
BANK_ACCOUNT_BANK_KEY | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 |
Key field | Non-key field |
How do I retrieve data from SAP structure BAPI_FTR_PAYDET using ABAP code?
As BAPI_FTR_PAYDET is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPI_FTR_PAYDET as there is no data to select.How to access SAP table BAPI_FTR_PAYDET
Within an ECC or HANA version of SAP you can also view further information about BAPI_FTR_PAYDET and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects