TREAT_EXT_ACC_PM SAP (Treasury: External Account Payment Details) Table details
Dictionary Type: Table
Description: Treasury: External Account Payment Details
Description: Treasury: External Account Payment Details
ABAP Code to SELECT data from TREAT_EXT_ACC_PM
Related tables to TREAT_EXT_ACC_PM
Access table TREAT_EXT_ACC_PM
Related tables to TREAT_EXT_ACC_PM
Access table TREAT_EXT_ACC_PM
Table field list including key, data, relationships and ABAP select examples
TREAT_EXT_ACC_PM is a standard SAP Table which is used to store Treasury: External Account Payment Details data and is available within R/3 SAP systems depending on the version and release level.
The TREAT_EXT_ACC_PM table consists of various fields, each holding specific information or linking keys about Treasury: External Account Payment Details data available in SAP. These include COMPANY_CODE (Company Code), EXT_ACCOUNT (External Account), CURRENCY (Payment Currency), VALID_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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP TREAT_EXT_ACC_PM table 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 | T000 | MANDT | |||
| COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| EXT_ACCOUNT | External Account | TPM_EXT_ACCOUNT | CHAR | 10 | TPM_EXT_ACCOUNT | TREA_EA | TREATH_EXT_ACCOUNT | ||
| CURRENCY | Payment Currency | TPM_PAYMENT_CURR | CUKY | 5 | TCURC | WAERS | |||
| VALID_FROM | Payment Details Effective From | TPM_VALID_PAYMENT_INFO | DATS | 8 | DATUM | ||||
| DIS_FLOWTYPE | Update Type | TPM_DIS_FLOWTYPE | CHAR | 8 | Assigned to domain | TPM_DIS_FLOWTYPE | |||
| HOUSE_BANK | Short key for own house bank | TB_RHABKI | CHAR | 5 | T012 | HBKID | |||
| HOUSE_BANK_ACC | Short key for house bank account | TB_RHKTID | CHAR | 5 | T012K | HKTID | |||
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
| RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
| SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| SPAYRQ | Payment request allowed | TB_SPAYRQ | CHAR | 1 | T_SPAYRQ | ||||
| SPRSNG | Individual payment required | TB_SPRSNG | CHAR | 1 | T_SPAYRQ | ||||
| SPRGRD | Determine grouping definition | TB_SPRGRD | CHAR | 1 | T_SPRGRD | ||||
| SCSPAY | Same direction necessary for joint payment? | TB_SCSPAY | CHAR | 1 | XFELD | ||||
| ZWELS | 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 | |
| RP_TEXT | Reference Text for Repetitive Code | RPCODE_TEXT | CHAR | 50 | XTEXT50 |
| Key field | Non-key field |
How do I retrieve data from SAP table TREAT_EXT_ACC_PM using ABAP code
The following ABAP code Example will allow you to do a basic selection on TREAT_EXT_ACC_PM to SELECT all data from the tableDATA: WA_TREAT_EXT_ACC_PM TYPE TREAT_EXT_ACC_PM.
SELECT SINGLE *
FROM TREAT_EXT_ACC_PM
INTO CORRESPONDING FIELDS OF WA_TREAT_EXT_ACC_PM
WHERE...
How to access SAP table TREAT_EXT_ACC_PM
Within an ECC or HANA version of SAP you can also view further information about TREAT_EXT_ACC_PM 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