- Accounting - General (AC)
- Application Platform (AP)
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- Business Mobile (MOB)
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- Controlling (CO)
- Cross-Application Components (CA)
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- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Business Partner (FS-BP)
- Claims Management (FS-CM)
- Collateral Management System (FS-CMS)
- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
- Policy Management (FS-PM)
- Regulatory reporting for insurance companies (FS-SR)
- SAP Policy Management for Auto Insurance (FS-PMA)
- Value Adjustment (FS-RBD)
- msg.PM Connection (FS-MPM)
- Business Partner (FS-BP)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
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- LOD Components (LOD)
- Logistics - General (LO)
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- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
VTBSTC1
Components of Payment Details for Standing Instruction
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#masterdata
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Component: Business Partner
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (5)
- Other (5)
- 🔗 Relations (8)
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
PARTNR | Business Partner Number | |
BUKRS FK | Company Code | |
WAERS FK | Currency Key | |
ZAHLVID | Identification of Payment Details (Standing Instructions) |
Column Name | Description |
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Column Name | Description |
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Column Name | Description | |
---|---|---|
DCRDAT | Entered On | |
TCRTIM | Entry Time | |
DUPDAT | Changed On | |
TUPTIM | Time Changed |
Column Name | Description | |
---|---|---|
SZART | Payment Transaction | Show values |
SPAYRQ | Generate Payment Request | Show values |
SPRSNG | Individual Payment | Show values |
SPRGRD | Determine Grouping Definition | Show values |
SCSPAY | Same Direction Necessary for Joint Payment? | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
BVTYP | Partner Bank Details | BVTYP | |
RPZAHL | Payer/Payee | BU_PARTNER | |
ZWELS | List of Respected Payment Methods | ZWELS | |
CRUSER | Entered By | SYCHAR12 | |
UPUSER | Last Changed By | SYCHAR12 |
Master Data Relations | Join Conditions |
---|---|
Company Code Foreign Key | |
Foreign key for house bank ID
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Foreign key for house bank account ID
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Foreign key: client | VTBSTC1.MANDT == T000.MANDT |
Repetitive Code
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Foreign key for payment method supplement | |
Foreign key: currency | |
Foreign key for payment method
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