Data Element list used by SAP ABAP Table TRSTRUC4PAYSC (TR: Structure for Display of Payment Plan)
SAP ABAP Table
TRSTRUC4PAYSC (TR: Structure for Display of Payment Plan) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_CNTR_N | Nationality | ||
| 2 | BP_CNTR_ST | Citizenship | ||
| 3 | BP_COMP_RE | Organization Relationship | ||
| 4 | BP_GROUP_D | Target Group | ||
| 5 | BP_LEG_ETY_NEW | Legal Form of Organization | ||
| 6 | BP_RATING | Rating | ||
| 7 | BP_SOLVNCY | Credit Standing | ||
| 8 | BP_SOL_INF | Status of Credit Standing Information | ||
| 9 | BP_SOL_INS | Institute Providing Credit Standing Information | ||
| 10 | BP_SOL_I_D | Date of Credit Standing Information | ||
| 11 | BP_STAFF_G | Employee Group | ||
| 12 | BP_TYPE_NEW | Business Partner Category | ||
| 13 | BUCHST_CFM_PAR | Position Status of Flow for CFM (Parallel Only) | ||
| 14 | BUCHST_TR | Posting status of flow for Treasury | ||
| 15 | BUKRS | Company Code | ||
| 16 | BU_GRP_ID_NEW | Business Partner Grouping | ||
| 17 | BU_IND_SECTOR | Industry | ||
| 18 | BU_ISTYPE | Industry System | ||
| 19 | BU_LEGAL_ORG_NEW | Legal Entity of Organization | ||
| 20 | DDISPO | Payment Date | ||
| 21 | DZLSCH | Payment method | ||
| 22 | DZWELS | List of the Payment Methods to be Considered | ||
| 23 | FTI_BANKK | Bank key of house bank | ||
| 24 | FTI_BANKKP | Bank key of business partner bank | ||
| 25 | FTI_BANKN | Bank account number of house bank | ||
| 26 | FTI_BANKNP | Bank account number of business partner | ||
| 27 | FTI_LANDBP | Country of Registered Office of Business Partner | ||
| 28 | FTI_NAME_RKONTRA | Name of Counterparty (Last Name or Company Name) | ||
| 29 | FTI_PAYAMOUNT_LC | Payment Amount in Local Currency | ||
| 30 | FTI_PAYAMOUNT_PYC | Payment amount in payment currency | ||
| 31 | FTI_POSRFHA | Financial Transaction That Creates a Position | ||
| 32 | IBAN | IBAN (International Bank Account Number) | ||
| 33 | IBAN | IBAN (International Bank Account Number) | ||
| 34 | RANTYP | Contract Type | ||
| 35 | RKONTRA_NEW | Reference to Counterparty | ||
| 36 | RLDEPO | Securities Account | ||
| 37 | RPORTB | Portfolio | ||
| 38 | SBEWART | Flow Type | ||
| 39 | TB_DBLFZ | Term Start | ||
| 40 | TB_DELFZ | Term End | ||
| 41 | TB_MERKM | Characteristics | ||
| 42 | TB_NORDEXT | External Reference | ||
| 43 | TB_RAHABKI | Selling house bank | ||
| 44 | TB_RAHKTID | Selling house bank account | ||
| 45 | TB_REFER | Internal Reference | ||
| 46 | TB_RGARANT_NEW | Guarantor of Financial Transaction | ||
| 47 | TB_RMAID | Master Agreement | ||
| 48 | TB_RPZAHL_NEW | Payer/payee | ||
| 49 | TB_SAKTIV | Active Status of Transaction or Activity | ||
| 50 | TB_SBFREI | Release Given for Flow to Be Posted? | ||
| 51 | TB_SFHAART | Financial Transaction Type | ||
| 52 | TB_SHWHR | Local Currency | ||
| 53 | TB_SPAYIND | Payment Status of Flows | ||
| 54 | TB_SPAYRQK | Generate payment request | ||
| 55 | TB_TFPROJ | Finance Project | ||
| 56 | TB_WZBETR | Payment Currency | ||
| 57 | TB_ZUOND | Assignment | ||
| 58 | TPM_DFT_TEXT | Update Type Text | ||
| 59 | TPM_DIS_FLOWTYPE | Update Type | ||
| 60 | VAL_TEXT | Short Text for Fixed Values | ||
| 61 | VVRANLW | Security ID Number | ||
| 62 | VVSART | Product Type | ||
| 63 | XBEWART | Name of flow type |