TRSTRUC4PAYSC SAP (TR: Structure for Display of Payment Plan) Structure details
Dictionary Type: Structure
Description: TR: Structure for Display of Payment Plan
Description: TR: Structure for Display of Payment Plan
ABAP Code to SELECT data from TRSTRUC4PAYSC
Related tables to TRSTRUC4PAYSC
Access table TRSTRUC4PAYSC
Related tables to TRSTRUC4PAYSC
Access table TRSTRUC4PAYSC
Structure field list including key, data, relationships and ABAP select examples
TRSTRUC4PAYSC is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "TR: Structure for Display of Payment Plan" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_TRSTRUC4PAYSC TYPE TRSTRUC4PAYSC.
The TRSTRUC4PAYSC table consists of various fields, each holding specific information or linking keys about TR: Structure for Display of Payment Plan data available in SAP. These include DDISPO (Payment Date), DEAL_NUMBER (Position-Generating Financial Transaction), NAME (Name of Counterparty (Last Name or Company Name)), CF_CC (Payment amount in payment currency).. 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: Can be enhanced (character-type or numeric)
SAP TRSTRUC4PAYSC structure 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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| DDISPO | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
| DEAL_NUMBER | Position-Generating Financial Transaction | FTI_POSRFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
| NAME | Name of Counterparty (Last Name or Company Name) | FTI_NAME_RKONTRA | CHAR | 40 | TEXT40 | ||||
| CF_CC | Payment amount in payment currency | FTI_PAYAMOUNT_PYC | CURR | 21(2) | TPM_AMOUNT | ||||
| WZBETR | Payment Currency | TB_WZBETR | CUKY | 5 | Assigned to domain | WAERS | |||
| CF_LC | Payment Amount in Local Currency | FTI_PAYAMOUNT_LC | CURR | 21(2) | TPM_AMOUNT | ||||
| SHWHR | Local Currency | TB_SHWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| PORTFOLIO | Portfolio | RPORTB | CHAR | 10 | Assigned to domain | RPORTB | T50 | H_RPORTB_CORE | |
| RANTYP | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
| GSART | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
| SFHAART | Financial Transaction Type | TB_SFHAART | CHAR | 3 | Assigned to domain | T_SFHAART | T02 | C_AT10 | |
| SBEWART | Flow Type | SBEWART | CHAR | 4 | TZB0A | SBEWART | |||
| XBEWART | Name of flow type | XBEWART | CHAR | 30 | TEXT30 | ||||
| FLOW_TYPE | Update Type | TPM_DIS_FLOWTYPE | CHAR | 8 | TRDC_DFLOWTYPE | TPM_DIS_FLOWTYPE | |||
| DIS_FLOWTYPETEXT | Update Type Text | TPM_DFT_TEXT | CHAR | 60 | TPM_DESCRIPTION | ||||
| BUCHST_TR | Posting status of flow for Treasury | BUCHST_TR | CHAR | 1 | BUCHST_TR | ||||
| TRL_BOOKINGSTATE | Position Status of Flow for CFM (Parallel Only) | BUCHST_CFM_PAR | CHAR | 1 | TRLBS | TPM_TRL_BOOKINGSTATE | |||
| SBFREI | Release Given for Flow to Be Posted? | TB_SBFREI | CHAR | 1 | XFELD | ||||
| FINPROJ | Finance Project | TB_TFPROJ | CHAR | 13 | T_TFPROJ | ||||
| RAHABKI | Selling house bank | TB_RAHABKI | CHAR | 5 | Assigned to domain | HBKID | |||
| RAHKTID | Selling house bank account | TB_RAHKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| BANKK_HB | Bank key of house bank | FTI_BANKK | CHAR | 15 | BANKK | BNK | |||
| BANKN_HB | Bank account number of house bank | FTI_BANKN | CHAR | 18 | BANKN | ||||
| BANKK_BP | Bank key of business partner bank | FTI_BANKKP | CHAR | 15 | BANKK | BNK | |||
| BANKN_BP | Bank account number of business partner | FTI_BANKNP | CHAR | 18 | BANKN | ||||
| DBLFZ | Term Start | TB_DBLFZ | DATS | 8 | DATUM | ||||
| DELFZ | Term End | TB_DELFZ | DATS | 8 | DATUM | ||||
| RKONTRA | Reference to Counterparty | RKONTRA_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
| TYPE | Business Partner Category | BP_TYPE_NEW | CHAR | 1 | BU_TYPE | ||||
| ISTYPE | Industry System | BU_ISTYPE | CHAR | 4 | TB038 | BU_ISTYPE | |||
| IND_SECTOR | Industry | BU_IND_SECTOR | CHAR | 10 | Assigned to domain | BU_INDSECTOR | |||
| CNTRY_COMP | Country of Registered Office of Business Partner | FTI_LANDBP | CHAR | 3 | Assigned to domain | LAND1 | |||
| LEGAL_ENTY | Legal Form of Organization | BP_LEG_ETY_NEW | CHAR | 2 | Assigned to domain | BU_LEGENTY | |||
| LEGAL_ORG | Legal Entity of Organization | BU_LEGAL_ORG_NEW | CHAR | 2 | Assigned to domain | BU_LEGAL_ORG | |||
| NATION | Nationality | BP_CNTR_N | CHAR | 3 | Assigned to domain | LAND1 | |||
| STATE | Citizenship | BP_CNTR_ST | CHAR | 3 | Assigned to domain | LAND1 | |||
| GROUP_ID | Business Partner Grouping | BU_GRP_ID_NEW | CHAR | 4 | Assigned to domain | BU_GROUP | BPP | ||
| GROUP_D | Target Group | BP_GROUP_D | CHAR | 4 | Assigned to domain | BP_GROUP_D | |||
| STAFF_GRP | Employee Group | BP_STAFF_G | CHAR | 4 | Assigned to domain | BP_STAFF_G | |||
| COMP_RE | Organization Relationship | BP_COMP_RE | CHAR | 1 | BP_COMP_RE | ||||
| GRADE | Valuation | FTI_BP_GRADE | CHAR | 10 | TPZ22 | BP_GRADE | |||
| GRADE_METHOD | Valuation Procedure | FTI_BP_GRADE_METHOD | CHAR | 10 | TPZ21 | BP_GRADE_METHOD | |||
| SOLVNCY | Credit Standing | BP_SOLVNCY | CHAR | 1 | BP_SOLVNCY | ||||
| SOL_INF | Status of Credit Standing Information | BP_SOL_INF | CHAR | 1 | BP_SOL_INF | ||||
| SOL_I_D | Date of Credit Standing Information | BP_SOL_I_D | DATS | 8 | DATUM | ||||
| RATING | Rating | FTI_BP_RATING | CHAR | 3 | TP06 | BP_RATING | |||
| SOL_INS | Institute providing credit standing information | FTI_BP_SOL_INS | CHAR | 4 | Assigned to domain | BP_SOL_INS | |||
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| SAKTIV | Active Status of Transaction or Activity | TB_SAKTIV | NUMC | 1 | T_SAKTIV | ||||
| SECURITY_ACCOUNT | Securities Account | RLDEPO | CHAR | 10 | Assigned to domain | RLDEPO | DEP | ACC_CCD_CORE | |
| RANL | Security ID Number | VVRANLW | CHAR | 13 | Assigned to domain | ALPHA | WP_RANL | RAN | SECURITY_F4 |
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| SPAYRQ | Generate payment request | TB_SPAYRQK | CHAR | 1 | XFELD | ||||
| PAYIND | Payment Status of Flows | TB_SPAYIND | CHAR | 1 | T_SPAYIND | ||||
| PAYIND_TXT | Short Text for Fixed Values | VAL_TEXT | CHAR | 60 | DDTEXT | ||||
| IBAN_HB | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
| IBAN_PB | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
| RMAID | Master Agreement | TB_RMAID | CHAR | 10 | Assigned to domain | ALPHA | T_RMAID | TMA | VTMA |
| NORDEXT | External Reference | TB_NORDEXT | CHAR | 16 | FTI_CHAR16LOW | ||||
| REFER | Internal Reference | TB_REFER | CHAR | 16 | CHAR16 | ||||
| ZUOND | Assignment | TB_ZUOND | CHAR | 18 | TEXT18 | ||||
| MERKM | Characteristics | TB_MERKM | CHAR | 25 | CHAR25 | ||||
| RGARANT | Guarantor of Financial Transaction | TB_RGARANT_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| Key field | Non-key field |
How do I retrieve data from SAP structure TRSTRUC4PAYSC using ABAP code?
As TRSTRUC4PAYSC is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on TRSTRUC4PAYSC as there is no data to select.How to access SAP table TRSTRUC4PAYSC
Within an ECC or HANA version of SAP you can also view further information about TRSTRUC4PAYSC 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