VTRST_SECACC_BANK SAP (Change Document Structure; Generated by RSSCD000) Structure details
Description: Change Document Structure; Generated by RSSCD000
Related tables to VTRST_SECACC_BANK
Access table VTRST_SECACC_BANK
Structure field list including key, data, relationships and ABAP select examples
VTRST_SECACC_BANK 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 "Change Document Structure; Generated by RSSCD000" 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_VTRST_SECACC_BANK TYPE VTRST_SECACC_BANK.
The VTRST_SECACC_BANK table consists of various fields, each holding specific information or linking keys about Change Document Structure; Generated by RSSCD000 data available in SAP. These include MANDT (Client), COMPANY_CODE (Company Code), SECURITY_ACCOUNT (Securities Account), CURRENCY (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)
SAP VTRST_SECACC_BANK 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 |
| 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 | ||||
| KZ | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND |
| Key field | Non-key field |
How do I retrieve data from SAP structure VTRST_SECACC_BANK using ABAP code?
As VTRST_SECACC_BANK 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 VTRST_SECACC_BANK as there is no data to select.How to access SAP table VTRST_SECACC_BANK
Within an ECC or HANA version of SAP you can also view further information about VTRST_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