TRFT_PACC_BANK SAP (Payment Information) Table details
Dictionary Type: Table
Description: Payment Information
Description: Payment Information
ABAP Code to SELECT data from TRFT_PACC_BANK
Related tables to TRFT_PACC_BANK
Access table TRFT_PACC_BANK
Related tables to TRFT_PACC_BANK
Access table TRFT_PACC_BANK
Table field list including key, data, relationships and ABAP select examples
TRFT_PACC_BANK is a standard SAP Table which is used to store Payment Information data and is available within R/3 SAP systems depending on the version and release level.
The TRFT_PACC_BANK table consists of various fields, each holding specific information or linking keys about Payment Information 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: 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 TRFT_PACC_BANK 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 | Assigned to domain | 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 | Assigned to domain | 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 | 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 TRFT_PACC_BANK using ABAP code
The following ABAP code Example will allow you to do a basic selection on TRFT_PACC_BANK to SELECT all data from the tableDATA: WA_TRFT_PACC_BANK TYPE TRFT_PACC_BANK.
SELECT SINGLE *
FROM TRFT_PACC_BANK
INTO CORRESPONDING FIELDS OF WA_TRFT_PACC_BANK
WHERE...
How to access SAP table TRFT_PACC_BANK
Within an ECC or HANA version of SAP you can also view further information about TRFT_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