Data Element list used by SAP ABAP Class CB_PAYMENT_REQUEST_TRPR (Base Agent Payment Request Partner Document)
SAP ABAP Class CB_PAYMENT_REQUEST_TRPR (Base Agent Payment Request Partner Document) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BELNR_D Accounting Document Number
2 Data Element  BELNR_D Accounting Document Number
3 Data Element  BUDAT Posting Date in the Document
4 Data Element  BUDAT Posting Date in the Document
5 Data Element  BUKRS Company Code
6 Data Element  BUKRS Company Code
7 Data Element  BUZEI Number of Line Item Within Accounting Document
8 Data Element  BUZEI Number of Line Item Within Accounting Document
9 Data Element  DTAMS Report key for data medium exchange
10 Data Element  DTAMS Report key for data medium exchange
11 Data Element  DTAT16 Instruction key 1
12 Data Element  DTAT16 Instruction key 1
13 Data Element  DTAT17 Instruction key 2
14 Data Element  DTAT17 Instruction key 2
15 Data Element  DTAT18 Instruction key 3
16 Data Element  DTAT18 Instruction key 3
17 Data Element  DTAT19 Instruction key 4
18 Data Element  DTAT19 Instruction key 4
19 Data Element  DTAWS Instruction key for data medium exchange
20 Data Element  DTAWS Instruction key for data medium exchange
21 Data Element  DZWELS List of the Payment Methods to be Considered
22 Data Element  DZWELS List of the Payment Methods to be Considered
23 Data Element  GJAHR Fiscal Year
24 Data Element  GJAHR Fiscal Year
25 Data Element  HKONT General Ledger Account
26 Data Element  HKONT General Ledger Account
27 Data Element  INT4 Natural number
28 Data Element  INT4 Natural number
29 Data Element  KUNNR Customer Number
30 Data Element  KUNNR Customer Number
31 Data Element  OS_BOOLEAN Boolean
32 Data Element  OS_DMODE Database Update Mode
33 Data Element  OS_GUID Globally Unique Identifier
34 Data Element  OS_GUID Globally Unique Identifier
35 Data Element  PAYGR Grouping Field for Automatic Payments
36 Data Element  PAYGR Grouping Field for Automatic Payments
37 Data Element  POSNR_ACC Accounting Document Line Item Number
38 Data Element  POSNR_ACC Accounting Document Line Item Number
39 Data Element  PRQ_BKHBK G/L Account for Bank Clearing Account
40 Data Element  PRQ_BKHBK G/L Account for Bank Clearing Account
41 Data Element  PRQ_KEYNO Key Number for Payment Request
42 Data Element  PRQ_KEYNO Key Number for Payment Request
43 Data Element  PRQ_SWTXT Swift Text
44 Data Element  PRQ_SWTXT Swift Text
45 Data Element  PRQ_XURGE Indicator: Extremely Urgent Payment
46 Data Element  PRQ_XURGE Indicator: Extremely Urgent Payment
47 Data Element  RPCODE Repetitive Code
48 Data Element  RPCODE Repetitive Code
49 Data Element  RPCODE_TEXT Reference Text for Repetitive Code
50 Data Element  RPCODE_TEXT Reference Text for Repetitive Code
51 Data Element  SGTXT Item Text
52 Data Element  SGTXT Item Text
53 Data Element  SSTOGRD Reason for Reversal
54 Data Element  SSTOGRD Reason for Reversal
55 Data Element  STGRD Reason for Reversal
56 Data Element  STGRD Reason for Reversal
57 Data Element  TB_RHABKI Short key for own house bank
58 Data Element  TB_RHABKI Short key for own house bank
59 Data Element  TB_RHKTID Short key for house bank account
60 Data Element  TB_RHKTID Short key for house bank account
61 Data Element  TB_RPBANK Partner bank details
62 Data Element  TB_RPBANK Partner bank details
63 Data Element  TB_RPZAHL_NEW Payer/payee
64 Data Element  TB_RPZAHL_NEW Payer/payee
65 Data Element  TB_SCSPAY Same direction necessary for joint payment?
66 Data Element  TB_SCSPAY Same direction necessary for joint payment?
67 Data Element  TB_SPAYRQ Payment request allowed
68 Data Element  TB_SPAYRQ Payment request allowed
69 Data Element  TB_SPRGRD Determine grouping definition
70 Data Element  TB_SPRGRD Determine grouping definition
71 Data Element  TB_SPRSNG Individual payment required
72 Data Element  TB_SPRSNG Individual payment required
73 Data Element  TB_SSIGN Direction of flow
74 Data Element  TB_SSIGN Direction of flow
75 Data Element  TPM_BUSTRANSID Identifier of the Distributor Business Transaction
76 Data Element  TPM_BUSTRANSID Identifier of the Distributor Business Transaction
77 Data Element  TPM_PAYMENT_AMT Amount in Payment Currency
78 Data Element  TPM_PAYMENT_AMT Amount in Payment Currency
79 Data Element  TPM_PAYMENT_AWKEY Payment Reference Key
80 Data Element  TPM_PAYMENT_AWKEY Payment Reference Key
81 Data Element  TPM_PAYMENT_CURR Payment Currency
82 Data Element  TPM_PAYMENT_CURR Payment Currency
83 Data Element  TPM_PAYMENT_DATE Payment Date
84 Data Element  TPM_PAYMENT_DATE Payment Date
85 Data Element  TPM_TRDFLOWNR Number of a Distributor Flow
86 Data Element  TPM_TRDFLOWNR Number of a Distributor Flow
87 Data Element  TPM_TRPRSTATE Status of Payment Request
88 Data Element  TPM_TRPRSTATE Status of Payment Request
89 Data Element  TPM_TRPR_RELSTATE Release Status for Payment Requests
90 Data Element  TPM_TRPR_RELSTATE Release Status for Payment Requests
91 Data Element  TPM_VAL_AREA Valuation Area
92 Data Element  TPM_VAL_AREA Valuation Area