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