TRST_SECACC_PAY is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of TRST_SECACC_PAY in SAP.
- Table description : Note 919421
- Module : FIN-FSCM-TRM-TM-BO
- Parent Module : FIN
- 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 TRST_SECACC_PAY Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| COMPANY_CODE | Company Code | BUKRS | BUKRS |
| CURRENCY | Payment Currency | TPM_PAYMENT_CURR | WAERS |
| VALID_FROM | Payment details effective from | TB_DZVERB | DATUM |
| DIS_FLOWTYPE | Update Type | TPM_DIS_FLOWTYPE | TPM_DIS_FLOWTYPE |
| HOUSEBANK | Short key for own house bank | TB_RHABKI | HBKID |
| ACCOUNT | Short key for house bank account | TB_RHKTID | HKTID |
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | BU_PARTNER |
| RPBANK | Partner bank details | TB_RPBANK | BVTYP |
| SZART | Payment transaction | TB_SZART | XFELD |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
| SPAYRQ | Payment request allowed | TB_SPAYRQ | T_SPAYRQ |
| SPRSNG | Individual payment required | TB_SPRSNG | T_SPAYRQ |
| SPRGRD | Determine grouping definition | TB_SPRGRD | T_SPRGRD |
| SCSPAY | Same direction necessary for joint payment? | TB_SCSPAY | XFELD |
| ZWELS | List of the Payment Methods to be Considered | DZWELS | ZWELS |
| RPCODE | Repetitive Code | RPCODE | RPCODE |
| RP_TEXT | Reference Text for Repetitive Code | RPCODE_TEXT | XTEXT50 |
TRST_SECACC_PAY related tables
| Table | Note |
|---|---|
| TRST_SECACC_PAY | Note 919421 |
| DFPAYHT | Note to Payee and Payment Advice Note Texts |
| AGSNOTE_BUFFER | AGS Note Buffer |
| BCST_NOTE | Mapping: Send Order GUID -> SAPOffice Doc. ID of Note |
| CKMVFM_BSEG_OUT | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 |
| CKMVFM_EXTRACT | Transaction CKMVFM, Extracts, see SAP Note 912984 |
| CKMVFM_OUT | Output for the Value_Flow_Monitor, see SAP Note 912984 |
| CNV_20200_AMDP | Fiscal Year when note 890976 became effective |
| COCF_CU_SNTYPE | Shift Note Type - Settings for Subscreen 0130 |
| COCF_CU_SNTYPER | Shift Note - Possible Reference Objects |
| COCF_SN_BO | Shift Note: Maintained Reference Objects |
| COCF_SR_SNGRP | Shift Note Group |
| COCF_SR_SNGRPT | Description of Shift Note Group |
| COCF_SR_SNGRPV | Shift Note Group |
| COCF_SR_SNGRPVT | Description of Shift Note Group |
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