SAP ABAP Table TRPRT_PAYMENTS (Persistent Data for Payment Requests)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FIN-FSCM-TRM-TM-AC (Application Component) Transfer to Financial Accounting
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FTR_PAYMENT_REQUEST (Package) CFM-TM: Payment with Payment Requests
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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TRPRT_PAYMENTS |
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Short Description | Persistent Data for Payment Requests |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
OS_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique Identifier | ||
3 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | ![]() |
PRQ_KEYNO | PRQ_KEYNO | CHAR | 10 | 0 | Key Number for Payment Request | * | |
5 | ![]() |
TPM_PAYMENT_AWKEY | AWKEY | CHAR | 20 | 0 | Payment Reference Key | ||
6 | ![]() |
TPM_BUSTRANSID | SYSUUID | RAW | 16 | 0 | Identifier of the Distributor Business Transaction | ||
7 | ![]() |
TPM_VAL_AREA | TPM_VAL_AREA | CHAR | 3 | 0 | Valuation Area | * | |
8 | ![]() |
POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
9 | ![]() |
TPM_TRDFLOWNR | TPM_TRDFLOWNR | INT4 | 10 | 0 | Number of a Distributor Flow | ||
10 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
11 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
12 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
13 | ![]() |
TPM_PAYMENT_CURR | WAERS | CUKY | 5 | 0 | Payment Currency | * | |
14 | ![]() |
TPM_PAYMENT_AMT | TPM_AMOUNT | CURR | 21 | 2 | Amount in Payment Currency | ||
15 | ![]() |
TPM_PAYMENT_DATE | TPM_POSITION_DATE | DATS | 8 | 0 | Payment Date | ||
16 | ![]() |
TB_SPAYRQK | XFELD | CHAR | 1 | 0 | Generate payment request | ||
17 | ![]() |
TB_SPRSNG | T_SPAYRQ | CHAR | 1 | 0 | Individual payment required | ||
18 | ![]() |
TB_SCSPAY | XFELD | CHAR | 1 | 0 | Same direction necessary for joint payment? | ||
19 | ![]() |
TB_SSIGN | T_SSIGN | CHAR | 1 | 0 | Direction of flow | ||
20 | ![]() |
TB_SPRGRD | T_SPRGRD | CHAR | 1 | 0 | Determine grouping definition | ||
21 | ![]() |
PAYGR | CHAR20 | CHAR | 20 | 0 | Grouping Field for Automatic Payments | ||
22 | ![]() |
TB_RHABKI | HBKID | CHAR | 5 | 0 | Short key for own house bank | * | |
23 | ![]() |
TB_RHKTID | HKTID | CHAR | 5 | 0 | Short key for house bank account | * | |
24 | ![]() |
TB_RPZAHL_NEW | BU_PARTNER | CHAR | 10 | 0 | Payer/payee | * | |
25 | ![]() |
TB_RPBANK | BVTYP | CHAR | 4 | 0 | Partner bank details | ||
26 | ![]() |
DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
27 | ![]() |
RPCODE | RPCODE | CHAR | 20 | 0 | Repetitive Code | * | |
28 | ![]() |
RPCODE_TEXT | XTEXT50 | CHAR | 50 | 0 | Reference Text for Repetitive Code | ||
29 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
30 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
31 | ![]() |
PRQ_BKHBK | SAKNR | CHAR | 10 | 0 | G/L Account for Bank Clearing Account | * | |
32 | ![]() |
STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
33 | ![]() |
SSTOGRD | SSTOGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
34 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
35 | ![]() |
TPM_TRPRSTATE | TPM_TRPRSTATE | CHAR | 1 | 0 | Status of Payment Request | ||
36 | ![]() |
TPM_TRPR_RELSTATE | TPM_TRPR_RELSTATE | CHAR | 1 | 0 | Release Status for Payment Requests | ||
37 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
38 | ![]() |
PRQ_SWTXT | PRQ_SWTXT | CHAR | 140 | 0 | Swift Text | ||
39 | ![]() |
PRQ_XURGE | X | CHAR | 1 | 0 | Indicator: Extremely Urgent Payment | ||
40 | ![]() |
DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
41 | ![]() |
DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | * | |
42 | ![]() |
DTAT16 | DTWSX | NUMC | 2 | 0 | Instruction key 1 | * | |
43 | ![]() |
DTAT17 | DTWSX | NUMC | 2 | 0 | Instruction key 2 | * | |
44 | ![]() |
DTAT18 | DTWSX | NUMC | 2 | 0 | Instruction key 3 | * | |
45 | ![]() |
DTAT19 | DTWSX | NUMC | 2 | 0 | Instruction key 4 | * | |
46 | ![]() |
TPM_TRDFLOWNR | TPM_TRDFLOWNR | INT4 | 10 | 0 | Number of a Distributor Flow |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |