FVD_PAYMENT_DATA SAP (Structure for RFVD_CHANGE_SEPA_DATA) Structure details
Description: Structure for RFVD_CHANGE_SEPA_DATA
Related tables to FVD_PAYMENT_DATA
Access table FVD_PAYMENT_DATA
Structure field list including key, data, relationships and ABAP select examples
FVD_PAYMENT_DATA 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 "Structure for RFVD_CHANGE_SEPA_DATA" 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_FVD_PAYMENT_DATA TYPE FVD_PAYMENT_DATA.
The FVD_PAYMENT_DATA table consists of various fields, each holding specific information or linking keys about Structure for RFVD_CHANGE_SEPA_DATA data available in SAP. These include RANL (Loan number), LAND1 (Country Key), RBELKPFD (Document Number of Document Header (Loan)), RPOSNR (Activity number).. 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 FVD_PAYMENT_DATA 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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| RANL | Loan number | RANLD | CHAR | 13 | ALPHA | RANL | RAD | ||
| LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | CHAR | 10 | ALPHA | RBELKPFD | |||
| RPOSNR | Activity number | NVORGANG | CHAR | 3 | CHAR3 | ||||
| PARTNR_CML | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| KUNNR_CML | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| BELNR_CML | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI_CML | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| GJAHR_CML | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| ZLSCH_CML | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| BVTYP_CML | Bank details ID | BU_BKVID | CHAR | 4 | BUT0BK | CHAR4 | |||
| UZAWE_CML | Payment Method Supplement | UZAWE | CHAR | 2 | T042F | UZAWE | |||
| ZLSPR_CML | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| AMOUNT_CML | Amount in position currency | BBWHR | CURR | 13(2) | WERTV7 | ||||
| CURRENCY | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| PARTNR_FI | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| KUNNR_FI | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| BELNR_FI | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI_FI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| GJAHR_FI | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| AMOUNT_FI | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| ZLSCH_FI | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| BVTYP_FI | Bank details ID | BU_BKVID | CHAR | 4 | BUT0BK | CHAR4 | |||
| UZAWE_FI | Payment Method Supplement | UZAWE | CHAR | 2 | T042F | UZAWE | |||
| ZLSPR_FI | Payment Block Key | DZLSPR | CHAR | 1 | T008 | ZAHLS | SPE | ||
| BVTYP_NEW | Bank details ID (value after change) | TB_SEPA_BKVID_NEW | CHAR | 4 | BUT0BK | CHAR4 | |||
| MNDID_NEW | Unique Reference to Mandate (after change) | TB_SEPA_MNDID_NEW | CHAR | 35 | ID035 | ||||
| UZAWE_NEW | Payment Method Supplement (after change) | TB_SEPA_UZAWE_NEW | CHAR | 2 | T042F | UZAWE | |||
| ZLSPR_NEW | Block Key for Payment (value after change) | TB_SEPA_ZAHLS_NEW | CHAR | 1 | T008 | ZAHLS | |||
| ZLSCH_NEW | Payment Method (after change) | TB_SEPA_ZLSCH_NEW | CHAR | 1 | T042Z | ZLSCH | |||
| XCPDD | Indicator: Address and bank data set individually | XCPDD | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure FVD_PAYMENT_DATA using ABAP code?
As FVD_PAYMENT_DATA 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 FVD_PAYMENT_DATA as there is no data to select.How to access SAP table FVD_PAYMENT_DATA
Within an ECC or HANA version of SAP you can also view further information about FVD_PAYMENT_DATA 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