TRST_SECACC_BANK SAP (Payment Details for Securities Account) Table details
Dictionary Type: Table
Description: Payment Details for Securities Account
Description: Payment Details for Securities Account
ABAP Code to SELECT data from TRST_SECACC_BANK
Related tables to TRST_SECACC_BANK
Access table TRST_SECACC_BANK
Related tables to TRST_SECACC_BANK
Access table TRST_SECACC_BANK
Table field list including key, data, relationships and ABAP select examples
TRST_SECACC_BANK is a standard SAP Table which is used to store Payment Details for Securities Account data and is available within R/3 SAP systems depending on the version and release level.
The TRST_SECACC_BANK table consists of various fields, each holding specific information or linking keys about Payment Details for Securities Account data available in SAP. These include COMPANY_CODE (Company Code), SECURITY_ACCOUNT (Securities 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: Can be enhanced (character-type)
SAP TRST_SECACC_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 | Assigned to domain | BUKRS | BUK | C_T001 | |
| SECURITY_ACCOUNT | Securities Account | VRLDEPO | CHAR | 10 | TWD01 | RLDEPO | DEP | ||
| 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 | TRGV_DFTSOURCAS3 | TPM_DIS_FLOWTYPE | |||
| HOUSEBANK | Short key for own house bank | TB_RHABKI | CHAR | 5 | T012 | HBKID | |||
| ACCOUNT | Short key for house bank account | TB_RHKTID | CHAR | 5 | T012K | HKTID | |||
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | Assigned to domain | 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 | Assigned to domain | ZLSCH | |||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | T042F | 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 TRST_SECACC_BANK using ABAP code
The following ABAP code Example will allow you to do a basic selection on TRST_SECACC_BANK to SELECT all data from the tableDATA: WA_TRST_SECACC_BANK TYPE TRST_SECACC_BANK.
SELECT SINGLE *
FROM TRST_SECACC_BANK
INTO CORRESPONDING FIELDS OF WA_TRST_SECACC_BANK
WHERE...
How to access SAP table TRST_SECACC_BANK
Within an ECC or HANA version of SAP you can also view further information about TRST_SECACC_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