FTI_LDB_TR_DEAL_PAY_INFO SAP (Treasury: Transaction Reporting, Payment Data (-> LDB)) Structure details
Description: Treasury: Transaction Reporting, Payment Data (-> LDB)
Related tables to FTI_LDB_TR_DEAL_PAY_INFO
Access table FTI_LDB_TR_DEAL_PAY_INFO
Structure field list including key, data, relationships and ABAP select examples
FTI_LDB_TR_DEAL_PAY_INFO is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Treasury: Transaction Reporting, Payment Data (-> LDB)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FTI_LDB_TR_DEAL_PAY_INFO TYPE FTI_LDB_TR_DEAL_PAY_INFO.
The FTI_LDB_TR_DEAL_PAY_INFO table consists of various fields, each holding specific information or linking keys about Treasury: Transaction Reporting, Payment Data (-> LDB) data available in SAP. These include DEAL_NUMBER (Position-Generating Financial Transaction), DIRECTION (Direction of flow), CURRENCY (Currency Key), EFFECTIVE_FROM (Payment details effective from).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP FTI_LDB_TR_DEAL_PAY_INFO structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| COMPANYCODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| DEAL_NUMBER | Position-Generating Financial Transaction | FTI_POSRFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
| DIRECTION | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| EFFECTIVE_FROM | Payment details effective from | TB_DZVERB | DATS | 8 | DATUM | ||||
| FLOW_TYPE | Flow Type | SBEWART | CHAR | 4 | TZB0A | SBEWART | |||
| CREATE_USER | Entered by | TB_CRUSER | CHAR | 12 | SYCHAR12 | ||||
| CREATE_DATE | Entered On | TB_CRDAT | DATS | 8 | DATUM | ||||
| CREATE_TIME | Entry Time | TB_TCRTIM | TIMS | 6 | UZEIT | ||||
| UPDATE_USER | Last Changed by | TB_UPUSER | CHAR | 12 | SYCHAR12 | ||||
| UPDATE_DATE | Changed on | TB_DUPDAT | DATS | 8 | DATUM | ||||
| UPDATE_TIME | Time changed | TB_TUPTIM | TIMS | 6 | UZEIT | ||||
| HBANK_KEY | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| HBANK_ACCT_ID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| PAYER_PAYEE | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| PARTNERBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
| PAYMENT_TRANS | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
| PAYMENT_METHOD | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| PAYMENT_METH_SUP | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| GENERATE_PAYRQ | Generate payment request | TB_SPAYRQK | CHAR | 1 | XFELD | ||||
| INDIVIDUAL_PAYMT | Individual payment | TB_SPRSNGK | CHAR | 1 | XFELD | ||||
| DET_GROUP_DEF | Determine grouping definition | TB_SPRGRD | CHAR | 1 | T_SPRGRD | ||||
| SAME_DIR | Same direction necessary for joint payment? | TB_SCSPAY | CHAR | 1 | XFELD | ||||
| LIST_PAYM_METH | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| RPCODE | Repetitive Code | RPCODE | CHAR | 20 | Assigned to domain | ALPHA | RPCODE | FIBL_RPCODE | |
| REFTEXT_RPCODE | Reference Text for Repetitive Code | RPCODE_TEXT | CHAR | 50 | XTEXT50 | ||||
| SUPPLY_COUNTRY | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FTI_LDB_TR_DEAL_PAY_INFO using ABAP code?
As FTI_LDB_TR_DEAL_PAY_INFO is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FTI_LDB_TR_DEAL_PAY_INFO as there is no data to select.How to access SAP table FTI_LDB_TR_DEAL_PAY_INFO
Within an ECC or HANA version of SAP you can also view further information about FTI_LDB_TR_DEAL_PAY_INFO and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects