VTBZV SAP (Payment Details for Transaction) Table details
Dictionary Type: Table
Description: Payment Details for Transaction
Description: Payment Details for Transaction
Table field list including key, data, relationships and ABAP select examples
VTBZV is a standard SAP Table which is used to store Payment Details for Transaction data and is available within R/3 SAP systems depending on the version and release level.
The VTBZV table consists of various fields, each holding specific information or linking keys about Payment Details for Transaction data available in SAP. These include BUKRS (Company Code), RFHA (Financial Transaction), SSIGN (Direction of flow), WAERS (Currency Key).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP VTBZV table 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 |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| RFHA | Financial Transaction | TB_RFHA | CHAR | 13 | VTBFHA | ALPHA | T_RFHA | FAN | VTBA |
| SSIGN | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| DZVERB | Payment details effective from | TB_DZVERB | DATS | 8 | DATUM | ||||
| SBEWART | Flow Type | SBEWART | CHAR | 4 | TZB0A | SBEWART | |||
| CRUSER | Entered by | TB_CRUSER | CHAR | 12 | SYCHAR12 | ||||
| DCRDAT | Entered On | TB_CRDAT | DATS | 8 | DATUM | ||||
| TCRTIM | Entry Time | TB_TCRTIM | TIMS | 6 | UZEIT | ||||
| UPUSER | Last Changed by | TB_UPUSER | CHAR | 12 | SYCHAR12 | ||||
| DUPDAT | Changed on | TB_DUPDAT | DATS | 8 | DATUM | ||||
| TUPTIM | Time changed | TB_TUPTIM | TIMS | 6 | UZEIT | ||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
| 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 | ||||
| SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | T042F | UZAWE | |||
| SPAYRQ | Generate payment request | TB_SPAYRQK | CHAR | 1 | XFELD | ||||
| SPRSNG | Individual payment | TB_SPRSNGK | CHAR | 1 | XFELD | ||||
| SPRGRD | Determine grouping definition | TB_SPRGRD | CHAR | 1 | T_SPRGRD | ||||
| SCSPAY | Same direction necessary for joint payment? | TB_SCSPAY | CHAR | 1 | XFELD | ||||
| ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| RPCODE | Repetitive Code | RPCODE | CHAR | 20 | FIBL_RPCODE | 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 | |||
| NOVATION_OID | Globally Unique Identifier | OS_GUID | RAW | 16 | SYSUUID | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 |
| Key field | Non-key field |
How do I retrieve data from SAP table VTBZV using ABAP code
The following ABAP code Example will allow you to do a basic selection on VTBZV to SELECT all data from the tableDATA: WA_VTBZV TYPE VTBZV.
SELECT SINGLE *
FROM VTBZV
INTO CORRESPONDING FIELDS OF WA_VTBZV
WHERE...
How to access SAP table VTBZV
Within an ECC or HANA version of SAP you can also view further information about VTBZV 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