SAP ABAP Table OFX_PMTTRNRS_ALL (OFX Shell for Payment PMTRS (all))
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_PMTTRNRS_ALL   Table Relationship Diagram
Short Description OFX Shell for Payment PMTRS (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 TRNUID OFX_TRNUID CHAR36 CHAR 36   0   Transaction Identification (OFX)  
2 STATUS OFX_STATUS   STRU 0   0    
3 CODE OFX_STATUSCODE NUMC6 NUMC 6   0   Status Code of OFX Responses  
4 SEVERITY OFX_STATUSSEVERITY OFX_STATUSSEVERITY CHAR 5   0   Status Severity of OFX Responses  
5 MESSAGE OFX_STATUSMESSAGE CHAR255 CHAR 255   0   Status Message of OFX Responses  
6 CLTCOOKIE OFX_CLTCOOKIE CHAR32 CHAR 32   0   Client Cookie  
7 PMTRS OFX_PMTRS_ALL   STRU 0   0    
8 SRVRTID OFX_SRVRTID OFX_SRVRTID CHAR 10   0   Identification Assigned by Server  
9 SRVRTID2 OFX_SRVRTID2 CHAR36 CHAR 36   0   Identification Assigned by Server  
10 PAYEELSTID OFX_PAYEELSTID CHAR12 CHAR 12   0   ID from List of Payment Recipients (Payee List ID)  
11 CURDEF OFX_CURDEF OFX_CURRSYMBOL CHAR 3   0   Standard Currency for Account Statement  
12 PMTINFO OFX_PMTINFO_V1   STRU 0   0    
13 BANKACCTFROM OFX_BANKACCTFROM   STRU 0   0    
14 BANKID OFX_BANKID CHAR9 CHAR 9   0   Bank ID for Routing and Transit  
15 BRANCHID OFX_BRANCHID CHAR22 CHAR 22   0   Bank ID for International Banks  
16 ACCTID OFX_ACCTID CHAR22 CHAR 22   0   Account Number  
17 ACCTTYPE OFX_ACCTTYPE OFX_ACCTTYPE CHAR 10   0   Account Type  
18 ACCTKEY OFX_ACCTKEY CHAR22 CHAR 22   0   Control Total for International Banks  
19 TRNAMT OFX_TRNAMT OFX_AMOUNT CHAR 32   0   Transaction Amount  
20 PAYEEID OFX_PAYEEID CHAR12 CHAR 12   0   Receiver's Identification  
21 PAYEE OFX_PAYEE   STRU 0   0    
22 NAME OFX_NAME CHAR32 CHAR 32   0   Name of Recipient or of Transaction  
23 ADDR1 OFX_ADDR CHAR32 CHAR 32   0   Address Line  
24 ADDR2 OFX_ADDR CHAR32 CHAR 32   0   Address Line  
25 ADDR3 OFX_ADDR CHAR32 CHAR 32   0   Address Line  
26 CITY OFX_CITY CHAR32 CHAR 32   0   City  
27 STATE OFX_STATE CHAR5 CHAR 5   0   State  
28 POSTALCODE OFX_POSTALCODE CHAR11 CHAR 11   0   Postal Code  
29 COUNTRY OFX_COUNTRY CHAR3 CHAR 3   0   Country (3 Character Code from ISO/DIS-3166)  
30 PHONE OFX_PHONE CHAR32 CHAR 32   0   Telephone Number  
31 PAYEELSTID OFX_PAYEELSTID CHAR12 CHAR 12   0   ID from List of Payment Recipients (Payee List ID)  
32 BANKACCTTO OFX_BANKACCTTO1   STRU 0   0    
33 BANKID OFX_BANKID CHAR9 CHAR 9   0   Bank ID for Routing and Transit  
34 BRANCHID OFX_BRANCHID CHAR22 CHAR 22   0   Bank ID for International Banks  
35 ACCTID OFX_ACCTID CHAR22 CHAR 22   0   Account Number  
36 ACCTTYPE OFX_ACCTTYPE OFX_ACCTTYPE CHAR 10   0   Account Type  
37 ACCTKEY OFX_ACCTKEY CHAR22 CHAR 22   0   Control Total for International Banks  
38 EXTDPMT TT_OFX_EXTDPMT_V1   TTYP 0   0    
39 PAYACCT OFX_PAYACCT CHAR32 CHAR 32   0   Account Number  
40 DTDUE OFX_DTDUE OFX_DATETIMESTR CHAR 27   0   Payment Date  
41 MEMO OFX_MEMO CHAR255 CHAR 255   0   Additional Information  
42 BILLREFINFO OFX_BILLREFINFO TEXT80 CHAR 80   0   Payment Reference Number  
43 PMTINFO2 OFX_PMTINFO_V2   STRU 0   0    
44 PMTTYPE OFX_PMTTYPE OFX_PMTTYPE CHAR 30   0   Country Specific Payment Type  
45 BANKACCTFROM OFX_BANKACCTFROM   STRU 0   0    
46 BANKID OFX_BANKID CHAR9 CHAR 9   0   Bank ID for Routing and Transit  
47 BRANCHID OFX_BRANCHID CHAR22 CHAR 22   0   Bank ID for International Banks  
48 ACCTID OFX_ACCTID CHAR22 CHAR 22   0   Account Number  
49 ACCTTYPE OFX_ACCTTYPE OFX_ACCTTYPE CHAR 10   0   Account Type  
50 ACCTKEY OFX_ACCTKEY CHAR22 CHAR 22   0   Control Total for International Banks  
51 TRNAMT OFX_TRNAMT OFX_AMOUNT CHAR 32   0   Transaction Amount  
52 PAYEEID OFX_PAYEEID CHAR12 CHAR 12   0   Receiver's Identification  
53 PAYEE2 OFX_PAYEE   STRU 0   0    
54 NAME OFX_NAME CHAR32 CHAR 32   0   Name of Recipient or of Transaction  
55 ADDR1 OFX_ADDR CHAR32 CHAR 32   0   Address Line  
56 ADDR2 OFX_ADDR CHAR32 CHAR 32   0   Address Line  
57 ADDR3 OFX_ADDR CHAR32 CHAR 32   0   Address Line  
58 CITY OFX_CITY CHAR32 CHAR 32   0   City  
59 STATE OFX_STATE CHAR5 CHAR 5   0   State  
60 POSTALCODE OFX_POSTALCODE CHAR11 CHAR 11   0   Postal Code  
61 COUNTRY OFX_COUNTRY CHAR3 CHAR 3   0   Country (3 Character Code from ISO/DIS-3166)  
62 PHONE OFX_PHONE CHAR32 CHAR 32   0   Telephone Number  
63 PAYEELSTID OFX_PAYEELSTID CHAR12 CHAR 12   0   ID from List of Payment Recipients (Payee List ID)  
64 BANKACCTTO OFX_BANKACCTTO1   STRU 0   0    
65 BANKID OFX_BANKID CHAR9 CHAR 9   0   Bank ID for Routing and Transit  
66 BRANCHID OFX_BRANCHID CHAR22 CHAR 22   0   Bank ID for International Banks  
67 ACCTID OFX_ACCTID CHAR22 CHAR 22   0   Account Number  
68 ACCTTYPE OFX_ACCTTYPE OFX_ACCTTYPE CHAR 10   0   Account Type  
69 ACCTKEY OFX_ACCTKEY CHAR22 CHAR 22   0   Control Total for International Banks  
70 EXTDPMT2 TT_OFX_EXTDPMT_V2   TTYP 0   0    
71 PAYACCT OFX_PAYACCT CHAR32 CHAR 32   0   Account Number  
72 DTDUE OFX_DTDUE OFX_DATETIMESTR CHAR 27   0   Payment Date  
73 DTAVAIL OFX_DTAVAIL OFX_DATETIMESTR CHAR 27   0   Date at Which Funds are Available  
74 ITACAUSALE OFX_ITACAUSALE NUM2 NUMC 2   0   Reason for the Payment (Italy only)  
75 PMTFOR OFX_PMTFOR TEXT32 CHAR 32   0   Name of the Person for whom the Payment is Carried Out  
76 BOOKINGTEXT OFX_BOOKINGTEXT TEXT40 CHAR 40   0   Text that Helps to Identify the Payment  
77 MEMO2 OFX_MEMO2 CHAR390 CHAR 390   0   Additional Information  
78 BILLREFINFO OFX_BILLREFINFO TEXT80 CHAR 80   0   Payment Reference Number  
79 EXTDPAYEE OFX_EXTDPAYEE   STRU 0   0    
80 PAYEEID OFX_PAYEEID CHAR12 CHAR 12   0   Receiver's Identification  
81 IDSCOPE OFX_IDSCOPE OFX_IDSCOPE CHAR 20   0   Area ID  
82 NAME OFX_NAME CHAR32 CHAR 32   0   Name of Recipient or of Transaction  
83 DAYSTOPAY OFX_DAYSTOPAY NUM3 NUMC 3   0   Minimum Number of Workdays Required for Execution  
84 CHECKNUM OFX_CHECKNUM CHAR12 CHAR 12   0   Check Number  
85 PMTPRCSTS OFX_PMTPRCSTS   STRU 0   0    
86 PMTPRCCODE OFX_PMTPRCCODE OFX_PMTPRCCODE CHAR 30   0   Status of Payment Process  
87 DTPMTPRC OFX_DTPMTPRC OFX_DATETIMESTR CHAR 27   0   Date of Execution of Payment  
88 RECSRVRTID OFX_SRVRTID OFX_SRVRTID CHAR 10   0   Identification Assigned by Server  
History
Last changed by/on SAP  20001204 
SAP Release Created in