Data Element list used by SAP ABAP Table TRSS_SECACC_BANK_TC (Structure for Table Control for TRSS_SECACC_BANK)
SAP ABAP Table
TRSS_SECACC_BANK_TC (Structure for Table Control for TRSS_SECACC_BANK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | CHAR1 | Single-Character Flag | ||
| 3 | DZLSCH | Payment method | ||
| 4 | DZWELS | List of the Payment Methods to be Considered | ||
| 5 | MANDT | Client | ||
| 6 | RPCODE | Repetitive Code | ||
| 7 | RPCODE_TEXT | Reference Text for Repetitive Code | ||
| 8 | TB_RHABKI | Short key for own house bank | ||
| 9 | TB_RHKTID | Short key for house bank account | ||
| 10 | TB_RPBANK | Partner bank details | ||
| 11 | TB_RPZAHL_NEW | Payer/payee | ||
| 12 | TB_SCSPAY | Same direction necessary for joint payment? | ||
| 13 | TB_SPAYRQ | Payment request allowed | ||
| 14 | TB_SPRGRD | Determine grouping definition | ||
| 15 | TB_SPRSNG | Individual payment required | ||
| 16 | TB_SZART | Payment transaction | ||
| 17 | TPM_DIS_FLOWTYPE | Update Type | ||
| 18 | TPM_PAYMENT_CURR | Payment Currency | ||
| 19 | TPM_VALID_PAYMENT_INFO | Payment Details Effective From | ||
| 20 | UZAWE | Payment method supplement | ||
| 21 | VRLDEPO | Securities Account |