SAP ABAP Table OFX_PMTTRNRS_V2 (OFX Shell for Payment PMTRS (v2))
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_PMTTRNRS_V2 | Table Relationship Diagram |
Short Description | OFX Shell for Payment PMTRS (v2) |
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_V2 | STRU | 0 | 0 | ||||
8 | SRVRTID2 | OFX_SRVRTID2 | CHAR36 | CHAR | 36 | 0 | Identification Assigned by Server | ||
9 | PAYEELSTID | OFX_PAYEELSTID | CHAR12 | CHAR | 12 | 0 | ID from List of Payment Recipients (Payee List ID) | ||
10 | CURDEF | OFX_CURDEF | OFX_CURRSYMBOL | CHAR | 3 | 0 | Standard Currency for Account Statement | ||
11 | PMTINFO2 | OFX_PMTINFO_V2 | STRU | 0 | 0 | ||||
12 | PMTTYPE | OFX_PMTTYPE | OFX_PMTTYPE | CHAR | 30 | 0 | Country Specific Payment Type | ||
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 | PAYEE2 | 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 | EXTDPMT2 | TT_OFX_EXTDPMT_V2 | 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 | DTAVAIL | OFX_DTAVAIL | OFX_DATETIMESTR | CHAR | 27 | 0 | Date at Which Funds are Available | ||
42 | ITACAUSALE | OFX_ITACAUSALE | NUM2 | NUMC | 2 | 0 | Reason for the Payment (Italy only) | ||
43 | PMTFOR | OFX_PMTFOR | TEXT32 | CHAR | 32 | 0 | Name of the Person for whom the Payment is Carried Out | ||
44 | BOOKINGTEXT | OFX_BOOKINGTEXT | TEXT40 | CHAR | 40 | 0 | Text that Helps to Identify the Payment | ||
45 | MEMO2 | OFX_MEMO2 | CHAR390 | CHAR | 390 | 0 | Additional Information | ||
46 | BILLREFINFO | OFX_BILLREFINFO | TEXT80 | CHAR | 80 | 0 | Payment Reference Number | ||
47 | EXTDPAYEE | OFX_EXTDPAYEE | STRU | 0 | 0 | ||||
48 | PAYEEID | OFX_PAYEEID | CHAR12 | CHAR | 12 | 0 | Receiver's Identification | ||
49 | IDSCOPE | OFX_IDSCOPE | OFX_IDSCOPE | CHAR | 20 | 0 | Area ID | ||
50 | NAME | OFX_NAME | CHAR32 | CHAR | 32 | 0 | Name of Recipient or of Transaction | ||
51 | DAYSTOPAY | OFX_DAYSTOPAY | NUM3 | NUMC | 3 | 0 | Minimum Number of Workdays Required for Execution | ||
52 | CHECKNUM | OFX_CHECKNUM | CHAR12 | CHAR | 12 | 0 | Check Number | ||
53 | PMTPRCSTS | OFX_PMTPRCSTS | STRU | 0 | 0 | ||||
54 | PMTPRCCODE | OFX_PMTPRCCODE | OFX_PMTPRCCODE | CHAR | 30 | 0 | Status of Payment Process | ||
55 | DTPMTPRC | OFX_DTPMTPRC | OFX_DATETIMESTR | CHAR | 27 | 0 | Date of Execution of Payment | ||
56 | RECSRVRTID | OFX_SRVRTID | OFX_SRVRTID | CHAR | 10 | 0 | Identification Assigned by Server |
History
Last changed by/on | SAP | 20001204 |
SAP Release Created in |