SAP ABAP Table OFX_PMTRQ_ALL (Payment Request (all))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ FBZI (Package) Payments via Internet
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ FBZI (Package) Payments via Internet
Basic Data
Table Category | INTTAB | Structure |
Structure | OFX_PMTRQ_ALL | Table Relationship Diagram |
Short Description | Payment Request (all) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | PMTINFO | OFX_PMTINFO_V1 | STRU | 0 | 0 | ||||
2 | BANKACCTFROM | OFX_BANKACCTFROM | STRU | 0 | 0 | ||||
3 | BANKID | OFX_BANKID | CHAR9 | CHAR | 9 | 0 | Bank ID for Routing and Transit | ||
4 | BRANCHID | OFX_BRANCHID | CHAR22 | CHAR | 22 | 0 | Bank ID for International Banks | ||
5 | ACCTID | OFX_ACCTID | CHAR22 | CHAR | 22 | 0 | Account Number | ||
6 | ACCTTYPE | OFX_ACCTTYPE | OFX_ACCTTYPE | CHAR | 10 | 0 | Account Type | ||
7 | ACCTKEY | OFX_ACCTKEY | CHAR22 | CHAR | 22 | 0 | Control Total for International Banks | ||
8 | TRNAMT | OFX_TRNAMT | OFX_AMOUNT | CHAR | 32 | 0 | Transaction Amount | ||
9 | PAYEEID | OFX_PAYEEID | CHAR12 | CHAR | 12 | 0 | Receiver's Identification | ||
10 | PAYEE | OFX_PAYEE | STRU | 0 | 0 | ||||
11 | NAME | OFX_NAME | CHAR32 | CHAR | 32 | 0 | Name of Recipient or of Transaction | ||
12 | ADDR1 | OFX_ADDR | CHAR32 | CHAR | 32 | 0 | Address Line | ||
13 | ADDR2 | OFX_ADDR | CHAR32 | CHAR | 32 | 0 | Address Line | ||
14 | ADDR3 | OFX_ADDR | CHAR32 | CHAR | 32 | 0 | Address Line | ||
15 | CITY | OFX_CITY | CHAR32 | CHAR | 32 | 0 | City | ||
16 | STATE | OFX_STATE | CHAR5 | CHAR | 5 | 0 | State | ||
17 | POSTALCODE | OFX_POSTALCODE | CHAR11 | CHAR | 11 | 0 | Postal Code | ||
18 | COUNTRY | OFX_COUNTRY | CHAR3 | CHAR | 3 | 0 | Country (3 Character Code from ISO/DIS-3166) | ||
19 | PHONE | OFX_PHONE | CHAR32 | CHAR | 32 | 0 | Telephone Number | ||
20 | PAYEELSTID | OFX_PAYEELSTID | CHAR12 | CHAR | 12 | 0 | ID from List of Payment Recipients (Payee List ID) | ||
21 | BANKACCTTO | OFX_BANKACCTTO1 | STRU | 0 | 0 | ||||
22 | BANKID | OFX_BANKID | CHAR9 | CHAR | 9 | 0 | Bank ID for Routing and Transit | ||
23 | BRANCHID | OFX_BRANCHID | CHAR22 | CHAR | 22 | 0 | Bank ID for International Banks | ||
24 | ACCTID | OFX_ACCTID | CHAR22 | CHAR | 22 | 0 | Account Number | ||
25 | ACCTTYPE | OFX_ACCTTYPE | OFX_ACCTTYPE | CHAR | 10 | 0 | Account Type | ||
26 | ACCTKEY | OFX_ACCTKEY | CHAR22 | CHAR | 22 | 0 | Control Total for International Banks | ||
27 | EXTDPMT | TT_OFX_EXTDPMT_V1 | TTYP | 0 | 0 | ||||
28 | PAYACCT | OFX_PAYACCT | CHAR32 | CHAR | 32 | 0 | Account Number | ||
29 | DTDUE | OFX_DTDUE | OFX_DATETIMESTR | CHAR | 27 | 0 | Payment Date | ||
30 | MEMO | OFX_MEMO | CHAR255 | CHAR | 255 | 0 | Additional Information | ||
31 | BILLREFINFO | OFX_BILLREFINFO | TEXT80 | CHAR | 80 | 0 | Payment Reference Number | ||
32 | PMTINFO2 | OFX_PMTINFO_V2 | STRU | 0 | 0 | ||||
33 | PMTTYPE | OFX_PMTTYPE | OFX_PMTTYPE | CHAR | 30 | 0 | Country Specific Payment Type | ||
34 | BANKACCTFROM | OFX_BANKACCTFROM | STRU | 0 | 0 | ||||
35 | BANKID | OFX_BANKID | CHAR9 | CHAR | 9 | 0 | Bank ID for Routing and Transit | ||
36 | BRANCHID | OFX_BRANCHID | CHAR22 | CHAR | 22 | 0 | Bank ID for International Banks | ||
37 | ACCTID | OFX_ACCTID | CHAR22 | CHAR | 22 | 0 | Account Number | ||
38 | ACCTTYPE | OFX_ACCTTYPE | OFX_ACCTTYPE | CHAR | 10 | 0 | Account Type | ||
39 | ACCTKEY | OFX_ACCTKEY | CHAR22 | CHAR | 22 | 0 | Control Total for International Banks | ||
40 | TRNAMT | OFX_TRNAMT | OFX_AMOUNT | CHAR | 32 | 0 | Transaction Amount | ||
41 | PAYEEID | OFX_PAYEEID | CHAR12 | CHAR | 12 | 0 | Receiver's Identification | ||
42 | PAYEE2 | OFX_PAYEE | STRU | 0 | 0 | ||||
43 | NAME | OFX_NAME | CHAR32 | CHAR | 32 | 0 | Name of Recipient or of Transaction | ||
44 | ADDR1 | OFX_ADDR | CHAR32 | CHAR | 32 | 0 | Address Line | ||
45 | ADDR2 | OFX_ADDR | CHAR32 | CHAR | 32 | 0 | Address Line | ||
46 | ADDR3 | OFX_ADDR | CHAR32 | CHAR | 32 | 0 | Address Line | ||
47 | CITY | OFX_CITY | CHAR32 | CHAR | 32 | 0 | City | ||
48 | STATE | OFX_STATE | CHAR5 | CHAR | 5 | 0 | State | ||
49 | POSTALCODE | OFX_POSTALCODE | CHAR11 | CHAR | 11 | 0 | Postal Code | ||
50 | COUNTRY | OFX_COUNTRY | CHAR3 | CHAR | 3 | 0 | Country (3 Character Code from ISO/DIS-3166) | ||
51 | PHONE | OFX_PHONE | CHAR32 | CHAR | 32 | 0 | Telephone Number | ||
52 | PAYEELSTID | OFX_PAYEELSTID | CHAR12 | CHAR | 12 | 0 | ID from List of Payment Recipients (Payee List ID) | ||
53 | BANKACCTTO | OFX_BANKACCTTO1 | STRU | 0 | 0 | ||||
54 | BANKID | OFX_BANKID | CHAR9 | CHAR | 9 | 0 | Bank ID for Routing and Transit | ||
55 | BRANCHID | OFX_BRANCHID | CHAR22 | CHAR | 22 | 0 | Bank ID for International Banks | ||
56 | ACCTID | OFX_ACCTID | CHAR22 | CHAR | 22 | 0 | Account Number | ||
57 | ACCTTYPE | OFX_ACCTTYPE | OFX_ACCTTYPE | CHAR | 10 | 0 | Account Type | ||
58 | ACCTKEY | OFX_ACCTKEY | CHAR22 | CHAR | 22 | 0 | Control Total for International Banks | ||
59 | EXTDPMT2 | TT_OFX_EXTDPMT_V2 | TTYP | 0 | 0 | ||||
60 | PAYACCT | OFX_PAYACCT | CHAR32 | CHAR | 32 | 0 | Account Number | ||
61 | DTDUE | OFX_DTDUE | OFX_DATETIMESTR | CHAR | 27 | 0 | Payment Date | ||
62 | DTAVAIL | OFX_DTAVAIL | OFX_DATETIMESTR | CHAR | 27 | 0 | Date at Which Funds are Available | ||
63 | ITACAUSALE | OFX_ITACAUSALE | NUM2 | NUMC | 2 | 0 | Reason for the Payment (Italy only) | ||
64 | PMTFOR | OFX_PMTFOR | TEXT32 | CHAR | 32 | 0 | Name of the Person for whom the Payment is Carried Out | ||
65 | BOOKINGTEXT | OFX_BOOKINGTEXT | TEXT40 | CHAR | 40 | 0 | Text that Helps to Identify the Payment | ||
66 | MEMO2 | OFX_MEMO2 | CHAR390 | CHAR | 390 | 0 | Additional Information | ||
67 | BILLREFINFO | OFX_BILLREFINFO | TEXT80 | CHAR | 80 | 0 | Payment Reference Number |
History
Last changed by/on | SAP | 20001204 |
SAP Release Created in |