SAP ABAP Table OFX_PMTRS_V1 (Payment Response (v1))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL-PT (Application Component) Payment Transactions
     ⤷ FBZI (Package) Payments via Internet

Basic Data

Table Category	INTTAB	Structure
Structure	OFX_PMTRS_V1	Table Relationship Diagram
Short Description	Payment Response (v1)

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	SRVRTID	☐	OFX_SRVRTID	OFX_SRVRTID	CHAR	10	0	Identification Assigned by Server
2	PAYEELSTID	☐	OFX_PAYEELSTID	CHAR12	CHAR	12	0	ID from List of Payment Recipients (Payee List ID)
3	CURDEF	☐	OFX_CURDEF	OFX_CURRSYMBOL	CHAR	3	0	Standard Currency for Account Statement
4	PMTINFO	☐	OFX_PMTINFO_V1		STRU	0	0
5	BANKACCTFROM	☐	OFX_BANKACCTFROM		STRU	0	0
6	BANKID	☐	OFX_BANKID	CHAR9	CHAR	9	0	Bank ID for Routing and Transit
7	BRANCHID	☐	OFX_BRANCHID	CHAR22	CHAR	22	0	Bank ID for International Banks
8	ACCTID	☐	OFX_ACCTID	CHAR22	CHAR	22	0	Account Number
9	ACCTTYPE	☐	OFX_ACCTTYPE	OFX_ACCTTYPE	CHAR	10	0	Account Type
10	ACCTKEY	☐	OFX_ACCTKEY	CHAR22	CHAR	22	0	Control Total for International Banks
11	TRNAMT	☐	OFX_TRNAMT	OFX_AMOUNT	CHAR	32	0	Transaction Amount
12	PAYEEID	☐	OFX_PAYEEID	CHAR12	CHAR	12	0	Receiver's Identification
13	PAYEE	☐	OFX_PAYEE		STRU	0	0
14	NAME	☐	OFX_NAME	CHAR32	CHAR	32	0	Name of Recipient or of Transaction
15	ADDR1	☐	OFX_ADDR	CHAR32	CHAR	32	0	Address Line
16	ADDR2	☐	OFX_ADDR	CHAR32	CHAR	32	0	Address Line
17	ADDR3	☐	OFX_ADDR	CHAR32	CHAR	32	0	Address Line
18	CITY	☐	OFX_CITY	CHAR32	CHAR	32	0	City
19	STATE	☐	OFX_STATE	CHAR5	CHAR	5	0	State
20	POSTALCODE	☐	OFX_POSTALCODE	CHAR11	CHAR	11	0	Postal Code
21	COUNTRY	☐	OFX_COUNTRY	CHAR3	CHAR	3	0	Country (3 Character Code from ISO/DIS-3166)
22	PHONE	☐	OFX_PHONE	CHAR32	CHAR	32	0	Telephone Number
23	PAYEELSTID	☐	OFX_PAYEELSTID	CHAR12	CHAR	12	0	ID from List of Payment Recipients (Payee List ID)
24	BANKACCTTO	☐	OFX_BANKACCTTO1		STRU	0	0
25	BANKID	☐	OFX_BANKID	CHAR9	CHAR	9	0	Bank ID for Routing and Transit
26	BRANCHID	☐	OFX_BRANCHID	CHAR22	CHAR	22	0	Bank ID for International Banks
27	ACCTID	☐	OFX_ACCTID	CHAR22	CHAR	22	0	Account Number
28	ACCTTYPE	☐	OFX_ACCTTYPE	OFX_ACCTTYPE	CHAR	10	0	Account Type
29	ACCTKEY	☐	OFX_ACCTKEY	CHAR22	CHAR	22	0	Control Total for International Banks
30	EXTDPMT	☐	TT_OFX_EXTDPMT_V1		TTYP	0	0
31	PAYACCT	☐	OFX_PAYACCT	CHAR32	CHAR	32	0	Account Number
32	DTDUE	☐	OFX_DTDUE	OFX_DATETIMESTR	CHAR	27	0	Payment Date
33	MEMO	☐	OFX_MEMO	CHAR255	CHAR	255	0	Additional Information
34	BILLREFINFO	☐	OFX_BILLREFINFO	TEXT80	CHAR	80	0	Payment Reference Number
35	EXTDPAYEE	☐	OFX_EXTDPAYEE		STRU	0	0
36	PAYEEID	☐	OFX_PAYEEID	CHAR12	CHAR	12	0	Receiver's Identification
37	IDSCOPE	☐	OFX_IDSCOPE	OFX_IDSCOPE	CHAR	20	0	Area ID
38	NAME	☐	OFX_NAME	CHAR32	CHAR	32	0	Name of Recipient or of Transaction
39	DAYSTOPAY	☐	OFX_DAYSTOPAY	NUM3	NUMC	3	0	Minimum Number of Workdays Required for Execution
40	CHECKNUM	☐	OFX_CHECKNUM	CHAR12	CHAR	12	0	Check Number
41	PMTPRCSTS	☐	OFX_PMTPRCSTS		STRU	0	0
42	PMTPRCCODE	☐	OFX_PMTPRCCODE	OFX_PMTPRCCODE	CHAR	30	0	Status of Payment Process
43	DTPMTPRC	☐	OFX_DTPMTPRC	OFX_DATETIMESTR	CHAR	27	0	Date of Execution of Payment
44	RECSRVRTID	☐	OFX_SRVRTID	OFX_SRVRTID	CHAR	10	0	Identification Assigned by Server

History

Last changed by/on	SAP	20001204
SAP Release Created in