TRCS_CASH_MGT_TRANSFER SAP (Structure that is an interface to CM modules) Structure details
Description: Structure that is an interface to CM modules
Related tables to TRCS_CASH_MGT_TRANSFER
Access table TRCS_CASH_MGT_TRANSFER
Structure field list including key, data, relationships and ABAP select examples
TRCS_CASH_MGT_TRANSFER 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 "Structure that is an interface to CM modules" 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_TRCS_CASH_MGT_TRANSFER TYPE TRCS_CASH_MGT_TRANSFER.
The TRCS_CASH_MGT_TRANSFER table consists of various fields, each holding specific information or linking keys about Structure that is an interface to CM modules data available in SAP. These include OS_GUID_FLOW (Object Identity in Database Format), BUSTRANSID (Identifier of the Distributor Business Transaction), COMPANY_CODE (Company Code), DEAL_NUMBER (Financial Transaction).. 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: Cannot Be Enhanced
SAP TRCS_CASH_MGT_TRANSFER 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
OS_GUID_FLOW | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 32 | TPM_DB_OS_GUID | ||||
BUSTRANSID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | RAW | 16 | SYSUUID | ||||
COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
DEAL_NUMBER | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
UL_NUMBER | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
FLOW_NUMBER | Number of a Distributor Flow | TPM_TRDFLOWNR | INT4 | 10 | TPM_TRDFLOWNR | ||||
RPZAHL | Payer/payee | TPM_BU_PARNTER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
PRODUCT_TYPE | Product Type | TPM_PROD_TYPE | CHAR | 3 | Assigned to domain | VVSART | |||
UPDATE_TYPE | Update Type | TPM_DIS_FLOWTYPE | CHAR | 8 | Assigned to domain | TPM_DIS_FLOWTYPE | |||
SIGN | Direction of flow | TPM_DIR_FLOW | CHAR | 1 | T_SSIGN | ||||
SECURITY_ACCOUNT | Securities Account | TPM_SEC_ACC | CHAR | 10 | Assigned to domain | RLDEPO | |||
SECURITY_ID | Security ID Number | TPM_SEC_ID | CHAR | 13 | Assigned to domain | ALPHA | WP_RANL | ||
FUND | Fund | FM_FUND | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
SFGZUSTT | Transaction Activity Category | TB_SFGZUTY | NUMC | 2 | Assigned to domain | T_SFGZUTY | C_AT02 | ||
PAYMENT_DATE | Payment Date | TPM_PAYMENT_DATE | DATS | 8 | TPM_POSITION_DATE | ||||
PAYMENT_CURR | Payment Currency | TPM_PAYMENT_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
PAYMENT_AMT | Payment Amount | TPM_PAYMENT_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
COUNTERPARTY | Business Partner Number | TB_KUNNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
HOUSE_BANK | Short key for own house bank | TB_RHABKI | CHAR | 5 | Assigned to domain | HBKID | |||
HOUSE_BANK_ACC | Short key for house bank account | TB_RHKTID | CHAR | 5 | Assigned to domain | HKTID | |||
PLANNING_LEVEL | Planning level | TPM_PLANNING_LEVEL | CHAR | 2 | Assigned to domain | FDLEV | |||
ACCOUNT_TYPE | Account type | TPM_ACC_TYPE | CHAR | 1 | KOART | ||||
PLANNING_GROUP | Planning group | TPM_PLAN_INDICATOR | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | ||
BANK_ACCOUNT | Bank account | TPM_BANK_ACC | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
BUSINESS_AREA | Business Area | TPM_BUSAREA | CHAR | 4 | Assigned to domain | GSBER | |||
FLG_STATUS | Flag to indicate an insert(I) or an update(U) | TPM_STATUS | CHAR | 1 | CHAR1 |
Key field | Non-key field |
How do I retrieve data from SAP structure TRCS_CASH_MGT_TRANSFER using ABAP code?
As TRCS_CASH_MGT_TRANSFER 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 TRCS_CASH_MGT_TRANSFER as there is no data to select.How to access SAP table TRCS_CASH_MGT_TRANSFER
Within an ECC or HANA version of SAP you can also view further information about TRCS_CASH_MGT_TRANSFER 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