SAP ABAP Table TRPRS_EXIT_PAYMENT_REQUEST (Input Parameters for BAdI Methods for Payment Requests)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FIN-FSCM-TRM-TM-AC (Application Component) Transfer to Financial Accounting
⤷ FTR_PAYMENT_REQUEST (Package) CFM-TM: Payment with Payment Requests
⤷ FIN-FSCM-TRM-TM-AC (Application Component) Transfer to Financial Accounting
⤷ FTR_PAYMENT_REQUEST (Package) CFM-TM: Payment with Payment Requests
Basic Data
Table Category | INTTAB | Structure |
Structure | TRPRS_EXIT_PAYMENT_REQUEST | Table Relationship Diagram |
Short Description | Input Parameters for BAdI Methods for Payment Requests |
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 | COMPANY_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | POSTING_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
3 | PAYMENT_DATE | TPM_PAYMENT_DATE | TPM_POSITION_DATE | DATS | 8 | 0 | Payment Date | ||
4 | RPBANK | TB_RPBANK | BVTYP | CHAR | 4 | 0 | Partner bank details | ||
5 | RPZAHL | TB_RPZAHL_NEW | BU_PARTNER | CHAR | 10 | 0 | Payer/payee | * | |
6 | HOUSE_BANK | TB_RHABKI | HBKID | CHAR | 5 | 0 | Short key for own house bank | * | |
7 | HOUSE_BANK_ACC | TB_RHKTID | HKTID | CHAR | 5 | 0 | Short key for house bank account | * | |
8 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
9 | GL_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
10 | BANK_CLEARING_ACC | PRQ_BKHBK | SAKNR | CHAR | 10 | 0 | G/L Account for Bank Clearing Account | * | |
11 | SIGN | TB_SSIGN | T_SSIGN | CHAR | 1 | 0 | Direction of flow | ||
12 | SPRGRD | TB_SPRGRD | T_SPRGRD | CHAR | 1 | 0 | Determine grouping definition | ||
13 | SCSPAY | TB_SCSPAY | XFELD | CHAR | 1 | 0 | Same direction necessary for joint payment? | ||
14 | SPRSNG | TB_SPRSNG | T_SPAYRQ | CHAR | 1 | 0 | Individual payment required | ||
15 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
16 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
17 | ALLOCNR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
18 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
19 | ORIGIN | FIBL_ORIGIN | FIBL_ORIGIN | CHAR | 8 | 0 | Origin Indicator | * | |
20 | RPCODE | RPCODE | RPCODE | CHAR | 20 | 0 | Repetitive Code | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 200 |