SAP ABAP Table TRSTRUC4PAYSC (TR: Structure for Display of Payment Plan)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FTA (Package) R/3 appl. development for Treasury money,forex,forward gen

Basic Data

Table Category	INTTAB	Structure
Structure	TRSTRUC4PAYSC	Table Relationship Diagram
Short Description	TR: Structure for Display of Payment Plan

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
3	DEAL_NUMBER	☐	FTI_POSRFHA	T_RFHA	CHAR	13	0	Financial Transaction That Creates a Position	*
4	NAME	☐	FTI_NAME_RKONTRA	TEXT40	CHAR	40	0	Name of Counterparty (Last Name or Company Name)
5	CF_CC	☐	FTI_PAYAMOUNT_PYC	TPM_AMOUNT	CURR	21	2	Payment amount in payment currency
6	WZBETR	☐	TB_WZBETR	WAERS	CUKY	5	0	Payment Currency	*
7	CF_LC	☐	FTI_PAYAMOUNT_LC	TPM_AMOUNT	CURR	21	2	Payment Amount in Local Currency
8	SHWHR	☐	TB_SHWHR	WAERS	CUKY	5	0	Local Currency	*
9	PORTFOLIO	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
10	RANTYP	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
11	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
12	SFHAART	☐	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type	*
13	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	TZB0A
14	XBEWART	☐	XBEWART	TEXT30	CHAR	30	0	Name of flow type
15	FLOW_TYPE	☐	TPM_DIS_FLOWTYPE	TPM_DIS_FLOWTYPE	CHAR	8	0	Update Type	TRDC_DFLOWTYPE
16	DIS_FLOWTYPETEXT	☐	TPM_DFT_TEXT	TPM_DESCRIPTION	CHAR	60	0	Update Type Text
17	BUCHST_TR	☐	BUCHST_TR	BUCHST_TR	CHAR	1	0	Posting status of flow for Treasury
18	TRL_BOOKINGSTATE	☐	BUCHST_CFM_PAR	TPM_TRL_BOOKINGSTATE	CHAR	1	0	Position Status of Flow for CFM (Parallel Only)
19	SBFREI	☐	TB_SBFREI	XFELD	CHAR	1	0	Release Given for Flow to Be Posted?
20	FINPROJ	☐	TB_TFPROJ	T_TFPROJ	CHAR	13	0	Finance Project
21	RAHABKI	☐	TB_RAHABKI	HBKID	CHAR	5	0	Selling house bank	*
22	RAHKTID	☐	TB_RAHKTID	HKTID	CHAR	5	0	Selling house bank account	*
23	BANKK_HB	☐	FTI_BANKK	BANKK	CHAR	15	0	Bank key of house bank
24	BANKN_HB	☐	FTI_BANKN	BANKN	CHAR	18	0	Bank account number of house bank
25	BANKK_BP	☐	FTI_BANKKP	BANKK	CHAR	15	0	Bank key of business partner bank
26	BANKN_BP	☐	FTI_BANKNP	BANKN	CHAR	18	0	Bank account number of business partner
27	DBLFZ	☐	TB_DBLFZ	DATUM	DATS	8	0	Term Start
28	DELFZ	☐	TB_DELFZ	DATUM	DATS	8	0	Term End
29	RKONTRA	☐	RKONTRA_NEW	BU_PARTNER	CHAR	10	0	Reference to Counterparty	BUT000
30	.INCLUDE	☐				0	0	Treasury: Partner Attributes
31	TYPE	☐	BP_TYPE_NEW	BU_TYPE	CHAR	1	0	Business Partner Category
32	ISTYPE	☐	BU_ISTYPE	BU_ISTYPE	CHAR	4	0	Industry System	TB038
33	IND_SECTOR	☐	BU_IND_SECTOR	BU_INDSECTOR	CHAR	10	0	Industry	*
34	CNTRY_COMP	☐	FTI_LANDBP	LAND1	CHAR	3	0	Country of Registered Office of Business Partner	*
35	LEGAL_ENTY	☐	BP_LEG_ETY_NEW	BU_LEGENTY	CHAR	2	0	Legal Form of Organization	*
36	LEGAL_ORG	☐	BU_LEGAL_ORG_NEW	BU_LEGAL_ORG	CHAR	2	0	Legal Entity of Organization	*
37	NATION	☐	BP_CNTR_N	LAND1	CHAR	3	0	Nationality	*
38	STATE	☐	BP_CNTR_ST	LAND1	CHAR	3	0	Citizenship	*
39	GROUP_ID	☐	BU_GRP_ID_NEW	BU_GROUP	CHAR	4	0	Business Partner Grouping	*
40	GROUP_D	☐	BP_GROUP_D	BP_GROUP_D	CHAR	4	0	Target Group	*
41	STAFF_GRP	☐	BP_STAFF_G	BP_STAFF_G	CHAR	4	0	Employee Group	*
42	COMP_RE	☐	BP_COMP_RE	BP_COMP_RE	CHAR	1	0	Organization Relationship
43	.INCLUDE	☐				0	0	Business partner credit standing data
44	SOLVNCY	☐	BP_SOLVNCY	BP_SOLVNCY	CHAR	1	0	Credit Standing
45	RATING	☐	BP_RATING	BP_RATING	CHAR	3	0	Rating	TP06
46	SOL_INS	☐	BP_SOL_INS	BP_SOL_INS	CHAR	4	0	Institute Providing Credit Standing Information	TP07
47	SOL_INF	☐	BP_SOL_INF	BP_SOL_INF	CHAR	1	0	Status of Credit Standing Information
48	SOL_I_D	☐	BP_SOL_I_D	DATUM	DATS	8	0	Date of Credit Standing Information
49	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	*
50	SAKTIV	☐	TB_SAKTIV	T_SAKTIV	NUMC	1	0	Active Status of Transaction or Activity
51	SECURITY_ACCOUNT	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
52	RANL	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
53	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
54	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
55	SPAYRQ	☐	TB_SPAYRQK	XFELD	CHAR	1	0	Generate payment request
56	PAYIND	☐	TB_SPAYIND	T_SPAYIND	CHAR	1	0	Payment Status of Flows
57	PAYIND_TXT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
58	IBAN_HB	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
59	IBAN_PB	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
60	RMAID	☐	TB_RMAID	T_RMAID	CHAR	10	0	Master Agreement	*
61	NORDEXT	☐	TB_NORDEXT	FTI_CHAR16LOW	CHAR	16	0	External Reference
62	REFER	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
63	ZUOND	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
64	MERKM	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
65	RGARANT	☐	TB_RGARANT_NEW	BU_PARTNER	CHAR	10	0	Guarantor of Financial Transaction	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TRSTRUC4PAYSC	FLOW_TYPE	TRDC_DFLOWTYPE	DIS_FLOWTYPE
2	TRSTRUC4PAYSC	ISTYPE	TB038	ISTYPE
3	TRSTRUC4PAYSC	RATING	TP06	RATING
4	TRSTRUC4PAYSC	RKONTRA	BUT000	PARTNER
5	TRSTRUC4PAYSC	SBEWART	TZB0A	SBEWART
6	TRSTRUC4PAYSC	SOL_INS	TP07	SOL_INS

History

Last changed by/on	SAP	20131127
SAP Release Created in