TRST_SECACC_PAY SAP (Downport Payment Information for Securities Management) Table details
Dictionary Type: Table
Description: Downport Payment Information for Securities Management
Description: Downport Payment Information for Securities Management
ABAP Code to SELECT data from TRST_SECACC_PAY
Related tables to TRST_SECACC_PAY
Access table TRST_SECACC_PAY
Related tables to TRST_SECACC_PAY
Access table TRST_SECACC_PAY
Table field list including key, data, relationships and ABAP select examples
TRST_SECACC_PAY is a standard SAP Table which is used to store Downport Payment Information for Securities Management data and is available within R/3 SAP systems depending on the version and release level.
The TRST_SECACC_PAY table consists of various fields, each holding specific information or linking keys about Downport Payment Information for Securities Management data available in SAP. These include COMPANY_CODE (Company Code), CURRENCY (Payment Currency), VALID_FROM (Payment details effective from), DIS_FLOWTYPE (Update Type).. 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: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP TRST_SECACC_PAY 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 | |
| CURRENCY | Payment Currency | TPM_PAYMENT_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
| VALID_FROM | Payment details effective from | TB_DZVERB | DATS | 8 | DATUM | ||||
| DIS_FLOWTYPE | Update Type | TPM_DIS_FLOWTYPE | CHAR | 8 | Assigned to domain | TPM_DIS_FLOWTYPE | |||
| HOUSEBANK | Short key for own house bank | TB_RHABKI | CHAR | 5 | Assigned to domain | HBKID | |||
| ACCOUNT | Short key for house bank account | TB_RHKTID | CHAR | 5 | Assigned to domain | 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 | 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 TRST_SECACC_PAY using ABAP code
The following ABAP code Example will allow you to do a basic selection on TRST_SECACC_PAY to SELECT all data from the tableDATA: WA_TRST_SECACC_PAY TYPE TRST_SECACC_PAY.
SELECT SINGLE *
FROM TRST_SECACC_PAY
INTO CORRESPONDING FIELDS OF WA_TRST_SECACC_PAY
WHERE...
How to access SAP table TRST_SECACC_PAY
Within an ECC or HANA version of SAP you can also view further information about TRST_SECACC_PAY 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