SAP ABAP Table TRGS_PAYMENT_INFO_DISPLAY (Display Payment Information)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
     ⤷ FTR_GENERAL (Package) CFM TM: Application Basis / Global Objects

Basic Data

Table Category	INTTAB	Structure
Structure	TRGS_PAYMENT_INFO_DISPLAY	Table Relationship Diagram
Short Description	Display Payment Information

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	COMPANY_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	SECURITY_ACCOUNT	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
4	CURRENCY	☐	TPM_PAYMENT_CURR	WAERS	CUKY	5	0	Payment Currency	TCURC
5	VALID_FROM	☐	TPM_VALID_PAYMENT_INFO	DATUM	DATS	8	0	Payment Details Effective From
6	DIS_FLOWTYPE	☐	TPM_DIS_FLOWTYPE	TPM_DIS_FLOWTYPE	CHAR	8	0	Update Type	TRGV_DFTSOURCAS3
7	HOUSE_BANK	☐	TB_RHABKI	HBKID	CHAR	5	0	Short key for own house bank	*
8	HOUSE_BANK_ACC	☐	TB_RHKTID	HKTID	CHAR	5	0	Short key for house bank account	T012K
9	RPBANK	☐	TB_RPBANK	BVTYP	CHAR	4	0	Partner bank details
10	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	*
11	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
12	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
13	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
14	SPAYRQ	☐	TB_SPAYRQ	T_SPAYRQ	CHAR	1	0	Payment request allowed
15	SPRSNG	☐	TB_SPRSNG	T_SPAYRQ	CHAR	1	0	Individual payment required
16	SPRGRD	☐	TB_SPRGRD	T_SPRGRD	CHAR	1	0	Determine grouping definition
17	SCSPAY	☐	TB_SCSPAY	XFELD	CHAR	1	0	Same direction necessary for joint payment?
18	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
19	PAYGR	☐	PAYGR	CHAR20	CHAR	20	0	Grouping Field for Automatic Payments
20	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
21	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
22	RPCODE	☐	RPCODE	RPCODE	CHAR	20	0	Repetitive Code	*
23	RP_TEXT	☐	RPCODE_TEXT	XTEXT50	CHAR	50	0	Reference Text for Repetitive Code
24	SZART_XTRUE	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
25	SZART_XFALSE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
26	SPAYRQ_XTRUE	☐	TB_SPAYRQK	XFELD	CHAR	1	0	Generate payment request
27	SPAYRQ_XFALSE	☐	XFELD	XFELD	CHAR	1	0	Checkbox

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TRGS_PAYMENT_INFO_DISPLAY	CURRENCY	TCURC	WAERS
2	TRGS_PAYMENT_INFO_DISPLAY	DIS_FLOWTYPE	TRGV_DFTSOURCAS3	DIS_FLOWTYPE
3	TRGS_PAYMENT_INFO_DISPLAY	HOUSE_BANK_ACC	T012K	HKTID
4	TRGS_PAYMENT_INFO_DISPLAY	UZAWE	T042F	UZAWE
5	TRGS_PAYMENT_INFO_DISPLAY	ZLSCH	T042Z	ZLSCH

History

Last changed by/on	SAP	20131127
SAP Release Created in	600