TRFCV_PACC_BANK SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
ABAP Code to SELECT data from TRFCV_PACC_BANK
Related tables to TRFCV_PACC_BANK
Access table TRFCV_PACC_BANK
Related tables to TRFCV_PACC_BANK
Access table TRFCV_PACC_BANK
Table View field list including key, data, relationships and ABAP select examples
TRFCV_PACC_BANK is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The TRFCV_PACC_BANK table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include COMPANY_CODE (Company Code), POSITION_ACCOUNT (Futures Account for Listed Options and Futures), 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP TRFCV_PACC_BANK table view 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 | MANDT | ||||
| COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| POSITION_ACCOUNT | Futures Account for Listed Options and Futures | TPM_POS_ACCOUNT_FUT | CHAR | 10 | TRFT_POS_ACCOUNT | TPM_POS_ACCOUNT_FUT | TRF_PAC | TRFC_F4_POS_ACCOUNT | |
| CURRENCY | Payment Currency | TPM_PAYMENT_CURR | CUKY | 5 | TCURC | WAERS | |||
| VALID_FROM | Payment details effective from | TB_DZVERB | DATS | 8 | DATUM | ||||
| DIS_FLOWTYPE | Update Type | TPM_DIS_FLOWTYPE | CHAR | 8 | TRGV_SOURCFUTACC | 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 | TPM_PAYER_PAYEE | 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 | UZAWE | ||||
| SPAYRQ | Generate payment request | TB_SPAYRQK | CHAR | 1 | XFELD | ||||
| SPRSNG | Individual payment | TB_SPRSNGK | CHAR | 1 | XFELD | ||||
| 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 | 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 TRFCV_PACC_BANK using ABAP code
The following ABAP code Example will allow you to do a basic selection on TRFCV_PACC_BANK to SELECT all data from the tableDATA: WA_TRFCV_PACC_BANK TYPE TRFCV_PACC_BANK.
SELECT SINGLE *
FROM TRFCV_PACC_BANK
INTO CORRESPONDING FIELDS OF WA_TRFCV_PACC_BANK
WHERE...
How to access SAP table TRFCV_PACC_BANK
Within an ECC or HANA version of SAP you can also view further information about TRFCV_PACC_BANK 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