VTBPR SAP (Interface: Treasury - Payment Request) Structure details
Dictionary Type: Structure
Description: Interface: Treasury - Payment Request
Description: Interface: Treasury - Payment Request
Structure field list including key, data, relationships and ABAP select examples
VTBPR 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 "Interface: Treasury - Payment Request" 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_VTBPR TYPE VTBPR.
The VTBPR table consists of various fields, each holding specific information or linking keys about Interface: Treasury - Payment Request data available in SAP. These include BELNR (Accounting Document Number), BUZEI (Number of Line Item Within Accounting Document), GJAHR (Fiscal Year), HWAER (Local Currency).. 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: Can be enhanced (character-type or numeric)
SAP VTBPR 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 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| WAERS | Currency Key of the Invoice | PRQ_DOCUR | CUKY | 5 | Assigned to domain | WAERS | |||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| SSIGN | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| PARNO | Business Partner | PRQ_PARNO | CHAR | 10 | ALPHA | PRQ_PARNO | |||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| BKHBK | G/L Account for Bank Clearing Account | PRQ_BKHBK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| DUEDT | Payment Request Due Date | PRQ_DUEDT | DATS | 8 | DATUM | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| XPORE | Indicator: Individual Payment? | PRQ_XPORE | CHAR | 1 | XFELD | ||||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| SWTXT | Swift Text | PRQ_SWTXT | CHAR | 140 | PRQ_SWTXT | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| PAYGR | Grouping Field for Automatic Payments | PAYGR | CHAR | 20 | CHAR20 | ||||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| XURGE | Indicator: Extremely Urgent Payment | PRQ_XURGE | CHAR | 1 | X | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| AWSYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| ORIGIN | Origin Indicator | FIBL_ORIGIN | CHAR | 8 | Assigned to domain | FIBL_ORIGIN | |||
| HBKGR | Group of House Bank Accounts | FIBL_HBG | CHAR | 2 | Assigned to domain | FIBL_HBG | |||
| PACUR | Payment Request Currency Key | PRQ_PACUR | CUKY | 5 | Assigned to domain | WAERS | |||
| PAMTF | Payment Request Amount in Payment Currency | PRQ_AMTFC | CURR | 13(2) | WERT7 | ||||
| RPCODE | Repetitive Code | RPCODE | CHAR | 20 | Assigned to domain | ALPHA | RPCODE | FIBL_RPCODE | |
| RP_TEXT | Reference Text for Repetitive Code | RPCODE_TEXT | CHAR | 50 | XTEXT50 | ||||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | T015L | LZBKZ | |||
| LANDL | Supplying Country | LANDL | CHAR | 3 | T005 | LAND1 | |||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
| DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | Assigned to domain | DTAWS | |||
| DTWS1 | Instruction key 1 | DTAT16 | NUMC | 2 | Assigned to domain | DTWSX | |||
| DTWS2 | Instruction key 2 | DTAT17 | NUMC | 2 | Assigned to domain | DTWSX | |||
| DTWS3 | Instruction key 3 | DTAT18 | NUMC | 2 | Assigned to domain | DTWSX | |||
| DTWS4 | Instruction key 4 | DTAT19 | NUMC | 2 | Assigned to domain | DTWSX | |||
| XKDFB | Do not Post any Exchange Rate Differences | XKDFB_042E | CHAR | 1 | XFELD | ||||
| DEDUAMNTP | Deductions in Payment Currency | PRQ_DEDUAMNTP | CURR | 13(2) | WERT7 | ||||
| WTAMNTP | Withholding Tax Amount in Payment Currency | PRQ_WTAMNTP | CURR | 13(2) | WERT7 | ||||
| KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| EXTACCOUNT | External Account | TPM_EXT_ACCOUNT | CHAR | 10 | TPM_EXT_ACCOUNT | TREA_EA | TREATH_EXT_ACCOUNT | ||
| MGUID | SEPA Mandate: GUID of Mandate | SEPA_MGUID | RAW | 16 |
| Key field | Non-key field |
How do I retrieve data from SAP structure VTBPR using ABAP code?
As VTBPR 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 VTBPR as there is no data to select.How to access SAP table VTBPR
Within an ECC or HANA version of SAP you can also view further information about VTBPR 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