SAP ABAP Table TRST_SECACC_PAY (Note 919421)
Hierarchy
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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 | TRANSP | Transparent table |
Transparent table | TRST_SECACC_PAY | Table Relationship Diagram |
Short Description | Note 919421 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
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 | CURRENCY | TPM_PAYMENT_CURR | WAERS | CUKY | 5 | 0 | Payment Currency | * | |
4 | VALID_FROM | TB_DZVERB | DATUM | DATS | 8 | 0 | Payment details effective from | ||
5 | DIS_FLOWTYPE | TPM_DIS_FLOWTYPE | TPM_DIS_FLOWTYPE | CHAR | 8 | 0 | Update Type | * | |
6 | HOUSEBANK | TB_RHABKI | HBKID | CHAR | 5 | 0 | Short key for own house bank | * | |
7 | ACCOUNT | TB_RHKTID | HKTID | CHAR | 5 | 0 | Short key for house bank account | * | |
8 | RPZAHL | TB_RPZAHL_NEW | BU_PARTNER | CHAR | 10 | 0 | Payer/payee | * | |
9 | RPBANK | TB_RPBANK | BVTYP | CHAR | 4 | 0 | Partner bank details | ||
10 | SZART | TB_SZART | XFELD | CHAR | 1 | 0 | Payment transaction | ||
11 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
12 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
13 | SPAYRQ | TB_SPAYRQ | T_SPAYRQ | CHAR | 1 | 0 | Payment request allowed | ||
14 | SPRSNG | TB_SPRSNG | T_SPAYRQ | CHAR | 1 | 0 | Individual payment required | ||
15 | SPRGRD | TB_SPRGRD | T_SPRGRD | CHAR | 1 | 0 | Determine grouping definition | ||
16 | SCSPAY | TB_SCSPAY | XFELD | CHAR | 1 | 0 | Same direction necessary for joint payment? | ||
17 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
18 | RPCODE | RPCODE | RPCODE | CHAR | 20 | 0 | Repetitive Code | * | |
19 | RP_TEXT | RPCODE_TEXT | XTEXT50 | CHAR | 50 | 0 | Reference Text for Repetitive Code |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |