TRSC_LEND_TRANS is an SAP table in package FTR_SECURITY_ACCOUNT_MGT, software component EA-FINSERV. View details, fields & related tables of TRSC_LEND_TRANS in SAP.
- Table description : Update Types for Securities Account Transfer for Sec.Lending
- Package : FTR_SECURITY_ACCOUNT_MGT
- Software Component : EA-FINSERV

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TRSC_LEND_TRANS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PRODUCT_TYPE | Product Type | VVSART | VVSART |
| TRANSACTION_TYPE | Financial Transaction Type | TB_SFHAART | T_SFHAART |
| SECACC_TYPE | Securities Account Type | TPM_SECACC_TYPE | TPM_SECACC_TYPE |
| DIS_FLOWTYPE_INC | Update Type for Transfer for Incoming Flow | TPM_DIS_FLOWTYPE_TRANSFER_IN | TPM_DIS_FLOWTYPE |
| DIS_FLOWTYPE_DEC | Update Type for Transfer for Outgoing Flow | TPM_DIS_FLOWTYPE_TRANSFER_OUT | TPM_DIS_FLOWTYPE |
TRSC_LEND_TRANS related tables
| Table | Note |
|---|---|
| TRSC_LEND_TRANS | Update Types for Securities Account Transfer for Sec.Lending |
| TRSC_SECACCTRANS | Treasury: Update Type for Securities Account Transfer |
| KLORDERZU | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. |
| KLORDERZUARR | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. |
| TRSB_SECACCTRANS | CFM: Backup Table for Securities Account Transfer |
| TRST_SECACCTRANS | Treasury: Securities Account Transfer |
| FTBB_FTYPE_CFKZ | Assign Update Types to Securities Cash Flow Indicator |
| TRATC_DFTASS | Update Types for Account Assignment Reference Transfer |
| TPMTVMFL | Position management variation margin flows at sec. account |
| JBRBPWPV | RM: BP Update Administration for Positions/Securities |
| ATDEALDFT | Update Types for Position Update |
| CMS_SEC_ACC | Securities account details |
| CMS_SEC_ACC_BP | Link between securities account and BuPa is stored here |
| CMS_SEC_ACC_DOC | Link between securities account and Documents is stored here |
| TRGT_SECACCGRP | Securities Account Groups (Definition) |
Related tcodes for TRSC_LEND_TRANS
Transaction codes in the same SAP package (FTR_SECURITY_ACCOUNT_MGT) as the TRSC_LEND_TRANS table.
| Tcode | Description |
|---|---|
| TPM21 | Create Nominal Adjustment |
| TPM22 | Display Nominal Adjustment |
| TPM23 | Reverse Nominal Adjustment |
| TPM40 | Display Class Cash Flow for SecAcct |
| TPM41 | Display Sec. Account Position List |
| TPM42 | Display Class List |
| TPM43 | Process Restraints On Drawing |
| RECON1 | Process Ext. Sec. Acct Statements |
| RECON2 | Reconcile Ext. Sec. Acct Statements |
| RECON3 | Delete Ext. Security Acct Statements |
| TPM40A | Display SecAcct Class Position List |
| FWDS | Reverse Securities Account Transfer |
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