SAP ABAP Table TRSS_SECACC_BANK_TC (Structure for Table Control for TRSS_SECACC_BANK)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FIN-FSCM-TRM-TM-BO (Application Component) Back Office
⤷ FTR_SECURITY_ACCOUNT_MGT (Package) Treasury: Securities Account Management
⤷ FIN-FSCM-TRM-TM-BO (Application Component) Back Office
⤷ FTR_SECURITY_ACCOUNT_MGT (Package) Treasury: Securities Account Management
Basic Data
Table Category | INTTAB | Structure |
Structure | TRSS_SECACC_BANK_TC | Table Relationship Diagram |
Short Description | Structure for Table Control for TRSS_SECACC_BANK |
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 | .INCLUDE | 0 | 0 | Payment Details for Securities Account | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | COMPANY_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | SECURITY_ACCOUNT | VRLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | TWD01 | |
5 | CURRENCY | TPM_PAYMENT_CURR | WAERS | CUKY | 5 | 0 | Payment Currency | TCURC | |
6 | VALID_FROM | TPM_VALID_PAYMENT_INFO | DATUM | DATS | 8 | 0 | Payment Details Effective From | ||
7 | DIS_FLOWTYPE | TPM_DIS_FLOWTYPE | TPM_DIS_FLOWTYPE | CHAR | 8 | 0 | Update Type | TRGV_DFTSOURCAS3 | |
8 | HOUSEBANK | TB_RHABKI | HBKID | CHAR | 5 | 0 | Short key for own house bank | T012 | |
9 | ACCOUNT | TB_RHKTID | HKTID | CHAR | 5 | 0 | Short key for house bank account | T012K | |
10 | RPZAHL | TB_RPZAHL_NEW | BU_PARTNER | CHAR | 10 | 0 | Payer/payee | * | |
11 | RPBANK | TB_RPBANK | BVTYP | CHAR | 4 | 0 | Partner bank details | ||
12 | SZART | TB_SZART | XFELD | CHAR | 1 | 0 | Payment transaction | ||
13 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
14 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | T042F | |
15 | SPAYRQ | TB_SPAYRQ | T_SPAYRQ | CHAR | 1 | 0 | Payment request allowed | ||
16 | SPRSNG | TB_SPRSNG | T_SPAYRQ | CHAR | 1 | 0 | Individual payment required | ||
17 | SPRGRD | TB_SPRGRD | T_SPRGRD | CHAR | 1 | 0 | Determine grouping definition | ||
18 | SCSPAY | TB_SCSPAY | XFELD | CHAR | 1 | 0 | Same direction necessary for joint payment? | ||
19 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
20 | RPCODE | RPCODE | RPCODE | CHAR | 20 | 0 | Repetitive Code | * | |
21 | RP_TEXT | RPCODE_TEXT | XTEXT50 | CHAR | 50 | 0 | Reference Text for Repetitive Code | ||
22 | MARK | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | TRSS_SECACC_BANK_TC | ACCOUNT | T012K | HKTID | |||
2 | TRSS_SECACC_BANK_TC | CURRENCY | TCURC | WAERS | |||
3 | TRSS_SECACC_BANK_TC | DIS_FLOWTYPE | TRGV_DFTSOURCAS3 | DIS_FLOWTYPE | |||
4 | TRSS_SECACC_BANK_TC | HOUSEBANK | T012 | HBKID | |||
5 | TRSS_SECACC_BANK_TC | SECURITY_ACCOUNT | TWD01 | RLDEPO | |||
6 | TRSS_SECACC_BANK_TC | UZAWE | T042F | UZAWE |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 110 |