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SAP Table VTBSTC1

Components of Payment Details for Standing Instruction

VTBSTC1 (Components of Payment Details for Standing Instruction) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link VTBSTC1 to other SAP tables.

VTBSTC1 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
PARTNR Business Partner Number BP_PARTNR_NEW CHAR 10 0
BUKRS Company Code BUKRS T001 CHAR 4 0
WAERS Currency Key WAERS TCURC CUKY 5 0
ZAHLVID Identification of Payment Details (Standing Instructions) TB_ZAHLVID CHAR 10 0
BVTYP Partner bank details TB_RPBANK CHAR 4 0
HBKID Short Key for a House Bank HBKID T012 CHAR 5 0
HKTID ID for account details HKTID T012K CHAR 5 0
RPCODE Repetitive Code RPCODE FIBL_RPCODE CHAR 20 0
ZLSCH Payment Method DZLSCH T042Z CHAR 1 0
UZAWE Payment Method Supplement UZAWE T042F CHAR 2 0
SZART Payment transaction TB_SZART CHAR 1 0
X Yes
NULL No
RPZAHL Payer/payee TB_RPZAHL_NEW CHAR 10 0
SPAYRQ Generate payment request TB_SPAYRQK CHAR 1 0
X Yes
NULL No
SPRSNG Individual payment TB_SPRSNGK CHAR 1 0
X Yes
NULL No
SPRGRD Determine grouping definition TB_SPRGRD CHAR 1 0
NULL All can be grouped (space)
1 All within Treasury can be grouped
2 All of a TR application can be grouped
3 All of a product cat. can be grouped
8 Only flows from an ID number
9 Only flows from a single financial transaction
C Only transaction flows for a specific netting unit
S Group Flows for Each ID Number and Securities Account
SCSPAY Same direction necessary for joint payment? TB_SCSPAY CHAR 1 0
X Yes
NULL No
ZWELS List of the Payment Methods to be Considered DZWELS CHAR 10 0
DCRDAT Entered On TB_DCRDAT DATS 8 0
TCRTIM Entry Time TB_TCRTIM TIMS 6 0
CRUSER Entered by TB_CRUSER CHAR 12 0
DUPDAT Changed on TB_DUPDAT DATS 8 0
TUPTIM Time changed TB_TUPTIM TIMS 6 0
UPUSER Last Changed by TB_UPUSER CHAR 12 0

VTBSTC1 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
VTBSTC1 BUKRS VTBSTC1 MANDT T001 Company Codes MANDT
VTBSTC1 BUKRS VTBSTC1 BUKRS T001 Company Codes BUKRS
VTBSTC1 HBKID VTBSTC1 MANDT T012 House Banks MANDT
VTBSTC1 HBKID VTBSTC1 BUKRS T012 House Banks BUKRS
VTBSTC1 HBKID VTBSTC1 HBKID T012 House Banks HBKID
VTBSTC1 HKTID VTBSTC1 MANDT T012K House Bank Accounts MANDT
VTBSTC1 HKTID VTBSTC1 BUKRS T012K House Bank Accounts BUKRS
VTBSTC1 HKTID VTBSTC1 HBKID T012K House Bank Accounts HBKID
VTBSTC1 HKTID VTBSTC1 HKTID T012K House Bank Accounts HKTID
VTBSTC1 MANDT VTBSTC1 MANDT T000 Clients MANDT
VTBSTC1 RPCODE VTBSTC1 MANDT FIBL_RPCODE Master Data for Repetitive Code MANDT
VTBSTC1 RPCODE VTBSTC1 BUKRS FIBL_RPCODE Master Data for Repetitive Code BUKRS
VTBSTC1 RPCODE VTBSTC1 HBKID FIBL_RPCODE Master Data for Repetitive Code HBKID
VTBSTC1 RPCODE VTBSTC1 RPCODE FIBL_RPCODE Master Data for Repetitive Code RPCODE
VTBSTC1 UZAWE VTBSTC1 MANDT T042F Payment method supplements MANDT
VTBSTC1 UZAWE VTBSTC1 UZAWE T042F Payment method supplements UZAWE
VTBSTC1 WAERS VTBSTC1 MANDT TCURC Currency Codes MANDT
VTBSTC1 WAERS VTBSTC1 WAERS TCURC Currency Codes WAERS
VTBSTC1 ZLSCH VTBSTC1 MANDT T042Z Payment Methods for Automatic Payment MANDT
VTBSTC1 ZLSCH * T042Z Payment Methods for Automatic Payment LAND1
VTBSTC1 ZLSCH VTBSTC1 ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH