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 |
---|---|---|---|---|
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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 |