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VTBSTA2 SAP table for – Standing Instructions for Correspondence

Here we would like to draw your attention to VTBSTA2 table in SAP. As we know it is being mainly used with the SAP FS-BP (Business Partner in FS) component which is coming under FS module (Financial Services). VTBSTA2 is a SAP standard transp table used for storing Standing Instructions for Correspondence related data in SAP. It comes under the package FTBP_SI.

SAP VTBSTA2 table

Table VTBSTA2 technical data

TableVTBSTA2
Data storingStanding Instructions for Correspondence
ModuleFS
Sub ModuleFS-BP
SAP PackageFTBP_SI
Delivery ClassA – Application table (master and transaction data)
ComponentEA-FINSERV
Table CategoryTRANSP

SAP VTBSTA2 Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in VTBSTA2 table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • PARTNR : Business Partner Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • RANTYP : Contract Type
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • SANLF : Product Category
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • SGSART : Product Type
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • SFHAART : Financial Transaction Type
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • CORTYP : Correspondence type
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • DCRDAT : Entered On
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • TCRTIM : Entry Time
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • CRUSER : Entered by
    Its data type is CHAR (Character String) with field length 12
  • DUPDAT : Changed on
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • TUPTIM : Time changed
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • UPUSER : Last Changed by
    Its data type is CHAR (Character String) with field length 12
  • CORR_PR : Print Correspondence
    Its data type is CHAR (Character String) with field length 1
  • CORR_FX : Fax Correspondence
    Its data type is CHAR (Character String) with field length 1
  • CORR_SW : Generate Correspondence SWIFT File
    Its data type is CHAR (Character String) with field length 1
  • CORR_ID : Generate Correspondence IDoc
    Its data type is CHAR (Character String) with field length 1
  • CORR_EM : Activate Correspondence for E-Mail
    Its data type is CHAR (Character String) with field length 1
  • CORR_AD : Alternative Address for Correspondence
    Its data type is CHAR (Character String) with field length 10
  • CORR_STAT : Principal correspondence medium for correspondence status
    Its data type is CHAR (Character String) with field length 1
  • SOBLRECONF : Counterconfirmation required?
    Its data type is CHAR (Character String) with field length 1
  • SNODUNNING : Block dunning? (no application)
    Its data type is CHAR (Character String) with field length 1
  • REPL_RE : Indicator: Correspondence reply required
    Its data type is CHAR (Character String) with field length 1
  • REPL_TI : Period in days for correspondence reply
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • REPL_KU : Grace period in days for correspondence reply
    Its data type is NUMC (Character String with Digits Only) with field length 2

    • VTBSTA2 related tables

    • VTBSTA1 : Allocation of Payment Details as Standing Instructions
    • VTBSTA4 : SI for Business Partner: Derived Flows
    • VTBSTA3 : SI for Business Partner: Transaction Authorizations
    • VTBSTC1 : Components of Payment Details for Standing Instruction
    • VTBSTA2 : Standing Instructions for Correspondence

    VTBSTA2 related transaction codes under SAP package FTBP_SI

    • TBI8 : Standing Instructions: Evaluations
    • TBI6_DELE : Delete SI for Trans. Authorization
    • TBI6 : Authorization – maintain SI
    • TBI7 : SI Maintain Derived Flows
    • TBI5 : Maintain Correspondence SI
    • TBI2 : Standing instns Alloc. pmnt details
    • TBI7_COPY : Copy SI for Derived Flows
    • STI2 : Change Docs Correspondence
    • TBI7_DELE : Delete SI for Derived Flows
    • TBI6_COPY : Copy SI for Transaction Authorizat.
    • TBI5D : Display SI Correspondence
    • STI1 : Change Documents Payment Details
    • TBI1D : Display SI Payment Details
    • TBI5_DELE : Delete Standing Instr. for Corresp.
    • STI3 : Chg. Docs Transaction Authoriz.
    • TBSI_TOOLS : Tools for Standing Instructions
    • TBI1 : Standg instrns Maintain pmnt details
    • TBI7D : Display SI Derived Flows
    • TBI6D : Authorization – display SI
    • TBI5_COPY : Copy Standing Instruct. for Corresp.

    Related References

    Related Tutorials

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