VTBZV - Payment Details for Transaction
 Payment Details for Transaction information is stored in SAP table VTBZV.
It is part of development package FTA in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "R/3 appl. development for Treasury money,forex,forward gen".
 It is part of development package FTA in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "R/3 appl. development for Treasury money,forex,forward gen".
Fields for table VTBZV
| Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table | 
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 | 
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 | 
| RFHA | Financial Transaction | X | TB_RFHA | CHAR | 26 | VTBFHA | 
| SSIGN | Direction of Flow | X | TB_SSIGN | CHAR | 2 | |
| WAERS | Currency Key | X | WAERS | CUKY | 10 | TCURC | 
| DZVERB | Payment Details Effective From | X | TB_DZVERB | DATS | 16 | |
| SBEWART | Flow Type | X | SBEWART | CHAR | 8 | TZB0A | 
| CRUSER | Entered By | TB_CRUSER | CHAR | 24 | ||
| DCRDAT | Entered On | TB_CRDAT | DATS | 16 | ||
| TCRTIM | Entry Time | TB_TCRTIM | TIMS | 12 | ||
| UPUSER | Last Changed By | TB_UPUSER | CHAR | 24 | ||
| DUPDAT | Changed On | TB_DUPDAT | DATS | 16 | ||
| TUPTIM | Time Changed | TB_TUPTIM | TIMS | 12 | ||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 10 | T012 | |
| HKTID | ID for Account Details | HKTID | CHAR | 10 | T012K | |
| RPZAHL | Payer/Payee | TB_RPZAHL_NEW | CHAR | 20 | ||
| RPBANK | Partner Bank Details | TB_RPBANK | CHAR | 8 | ||
| SZART | Payment Transaction | TB_SZART | CHAR | 2 | ||
| UZAWE | Payment method supplement | UZAWE | CHAR | 4 | T042F | |
| SPAYRQ | Generate Payment Request | TB_SPAYRQK | CHAR | 2 | ||
| SPRSNG | Individual Payment | TB_SPRSNGK | CHAR | 2 | ||
| SPRGRD | Determine Grouping Definition | TB_SPRGRD | CHAR | 2 | ||
| SCSPAY | Same Direction Necessary for Joint Payment? | TB_SCSPAY | CHAR | 2 | ||
| RPCODE | Repetitive Code | RPCODE | CHAR | 40 | FIBL_RPCODE | |
| RP_TEXT | Reference Text for Repetitive Code | RPCODE_TEXT | CHAR | 100 | ||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 6 | T015L | |
| LANDL | Supplying Country/Region | LANDL | CHAR | 6 | T005 | |
| NOVATION_OID | Globally Unique Identifier | OS_GUID | RAW | 16 | ||
| MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 70 |