Table/Structure Field 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
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Class (67)
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Data Element (92)
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Table/Structure Field (98)
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Function Module (2)
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Interface (26)
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Class Method (62)
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Table (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 2 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 3 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 6 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 7 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 8 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 9 | Table/Structure Field |
TRPRT_PAYMENTS - REVERSAL_DATE | Posting Date in the Document | |
| 10 | Table/Structure Field |
TRPRT_PAYMENTS - SCSPAY | Same direction necessary for joint payment? | |
| 11 | Table/Structure Field |
TRPRT_PAYMENTS - REVERSAL_DATE | Posting Date in the Document | |
| 12 | Table/Structure Field |
TRPRT_PAYMENTS - RPBANK | Partner bank details | |
| 13 | Table/Structure Field |
TRPRT_PAYMENTS - RPBANK | Partner bank details | |
| 14 | Table/Structure Field |
TRPRT_PAYMENTS - RPCODE | Repetitive Code | |
| 15 | Table/Structure Field |
TRPRT_PAYMENTS - RPCODE | Repetitive Code | |
| 16 | Table/Structure Field |
TRPRT_PAYMENTS - RPZAHL | Payer/payee | |
| 17 | Table/Structure Field |
TRPRT_PAYMENTS - RPZAHL | Payer/payee | |
| 18 | Table/Structure Field |
TRPRT_PAYMENTS - RP_TEXT | Reference Text for Repetitive Code | |
| 19 | Table/Structure Field |
TRPRT_PAYMENTS - RP_TEXT | Reference Text for Repetitive Code | |
| 20 | Table/Structure Field |
TRPRT_PAYMENTS - PAYMENT_CURR | Payment Currency | |
| 21 | Table/Structure Field |
TRPRT_PAYMENTS - RELEASE_STATE | Release Status for Payment Requests | |
| 22 | Table/Structure Field |
TRPRT_PAYMENTS - RELEASE_STATE | Release Status for Payment Requests | |
| 23 | Table/Structure Field |
TRPRT_PAYMENTS - PRQ_KEYNO | Key Number for Payment Request | |
| 24 | Table/Structure Field |
TRPRT_PAYMENTS - PRQ_KEYNO | Key Number for Payment Request | |
| 25 | Table/Structure Field |
TRPRT_PAYMENTS - POSTING_YEAR | Fiscal Year | |
| 26 | Table/Structure Field |
TRPRT_PAYMENTS - POSTING_YEAR | Fiscal Year | |
| 27 | Table/Structure Field |
TRPRT_PAYMENTS - PAYMENT_STATE | Status of Payment Request | |
| 28 | Table/Structure Field |
TRPRT_PAYMENTS - PAYMENT_STATE | Status of Payment Request | |
| 29 | Table/Structure Field |
TRPRT_PAYMENTS - PAYMENT_DATE | Payment Date | |
| 30 | Table/Structure Field |
TRPRT_PAYMENTS - PAYMENT_DATE | Payment Date | |
| 31 | Table/Structure Field |
TRPRT_PAYMENTS - ZWELS | List of the Payment Methods to be Considered | |
| 32 | Table/Structure Field |
TRPRT_PAYMENTS - SUB_FLOW_NUMBER | Number of a Distributor Flow | |
| 33 | Table/Structure Field |
TRPRT_PAYMENTS - ZWELS | List of the Payment Methods to be Considered | |
| 34 | Table/Structure Field |
TRPRT_PAYMENTS - VALUATION_AREA | Valuation Area | |
| 35 | Table/Structure Field |
TRPRT_PAYMENTS - VALUATION_AREA | Valuation Area | |
| 36 | Table/Structure Field |
TRPRT_PAYMENTS - URGENT | Indicator: Extremely Urgent Payment | |
| 37 | Table/Structure Field |
TRPRT_PAYMENTS - URGENT | Indicator: Extremely Urgent Payment | |
| 38 | Table/Structure Field |
TRPRT_PAYMENTS - TR_REV_REASON | Reason for Reversal | |
| 39 | Table/Structure Field |
TRPRT_PAYMENTS - TR_REV_REASON | Reason for Reversal | |
| 40 | Table/Structure Field |
TRPRT_PAYMENTS - SWIFT_TEXT | Swift Text | |
| 41 | Table/Structure Field |
TRPRT_PAYMENTS - SWIFT_TEXT | Swift Text | |
| 42 | Table/Structure Field |
TRPRT_PAYMENTS - SUB_FLOW_NUMBER | Number of a Distributor Flow | |
| 43 | Table/Structure Field |
TRPRT_PAYMENTS - SCSPAY | Same direction necessary for joint payment? | |
| 44 | Table/Structure Field |
TRPRT_PAYMENTS - SPRSNG | Individual payment required | |
| 45 | Table/Structure Field |
TRPRT_PAYMENTS - SPRSNG | Individual payment required | |
| 46 | Table/Structure Field |
TRPRT_PAYMENTS - SPRGRD | Determine grouping definition | |
| 47 | Table/Structure Field |
TRPRT_PAYMENTS - SPRGRD | Determine grouping definition | |
| 48 | Table/Structure Field |
TRPRT_PAYMENTS - SPAYRQ | Generate payment request | |
| 49 | Table/Structure Field |
TRPRT_PAYMENTS - SPAYRQ | Generate payment request | |
| 50 | Table/Structure Field |
TRPRT_PAYMENTS - SIGN | Direction of flow | |
| 51 | Table/Structure Field |
TRPRT_PAYMENTS - SIGN | Direction of flow | |
| 52 | Table/Structure Field |
TRPRT_PAYMENTS - SGTXT | Item Text | |
| 53 | Table/Structure Field |
TRPRT_PAYMENTS - SGTXT | Item Text | |
| 54 | Table/Structure Field |
TRPRT_PAYMENTS - DTAMS | Report key for data medium exchange | |
| 55 | Table/Structure Field |
TRPRT_PAYMENTS - DTWS4 | Instruction key 4 | |
| 56 | Table/Structure Field |
TRPRT_PAYMENTS - DTWS4 | Instruction key 4 | |
| 57 | Table/Structure Field |
TRPRT_PAYMENTS - DTWS3 | Instruction key 3 | |
| 58 | Table/Structure Field |
TRPRT_PAYMENTS - DTWS3 | Instruction key 3 | |
| 59 | Table/Structure Field |
TRPRT_PAYMENTS - DTWS2 | Instruction key 2 | |
| 60 | Table/Structure Field |
TRPRT_PAYMENTS - DTWS2 | Instruction key 2 | |
| 61 | Table/Structure Field |
TRPRT_PAYMENTS - DTWS1 | Instruction key 1 | |
| 62 | Table/Structure Field |
TRPRT_PAYMENTS - DTWS1 | Instruction key 1 | |
| 63 | Table/Structure Field |
TRPRT_PAYMENTS - DTAWS | Instruction key for data medium exchange | |
| 64 | Table/Structure Field |
TRPRT_PAYMENTS - DTAWS | Instruction key for data medium exchange | |
| 65 | Table/Structure Field |
TRPRT_PAYMENTS - DTAMS | Report key for data medium exchange | |
| 66 | Table/Structure Field |
TRPRT_PAYMENTS - FI_REV_REASON | Reason for Reversal | |
| 67 | Table/Structure Field |
TRPRT_PAYMENTS - COMPANY_CODE | Company Code | |
| 68 | Table/Structure Field |
TRPRT_PAYMENTS - COMPANY_CODE | Company Code | |
| 69 | Table/Structure Field |
TRPRT_PAYMENTS - CLEARING_ACC | G/L Account for Bank Clearing Account | |
| 70 | Table/Structure Field |
TRPRT_PAYMENTS - CLEARING_ACC | G/L Account for Bank Clearing Account | |
| 71 | Table/Structure Field |
TRPRT_PAYMENTS - BUZEI | Number of Line Item Within Accounting Document | |
| 72 | Table/Structure Field |
TRPRT_PAYMENTS - BUZEI | Number of Line Item Within Accounting Document | |
| 73 | Table/Structure Field |
TRPRT_PAYMENTS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 74 | Table/Structure Field |
TRPRT_PAYMENTS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 75 | Table/Structure Field |
TRPRT_PAYMENTS - BELNR | Accounting Document Number | |
| 76 | Table/Structure Field |
TRPRT_PAYMENTS - BELNR | Accounting Document Number | |
| 77 | Table/Structure Field |
TRPRT_PAYMENTS - ITEM_NUMBER | Accounting Document Line Item Number | |
| 78 | Table/Structure Field |
TRPRT_PAYMENTS - PAYMENT_AWKEY | Payment Reference Key | |
| 79 | Table/Structure Field |
TRPRT_PAYMENTS - PAYMENT_AWKEY | Payment Reference Key | |
| 80 | Table/Structure Field |
TRPRT_PAYMENTS - PAYMENT_AMT | Amount in Payment Currency | |
| 81 | Table/Structure Field |
TRPRT_PAYMENTS - PAYMENT_AMT | Amount in Payment Currency | |
| 82 | Table/Structure Field |
TRPRT_PAYMENTS - PAYGR | Grouping Field for Automatic Payments | |
| 83 | Table/Structure Field |
TRPRT_PAYMENTS - PAYGR | Grouping Field for Automatic Payments | |
| 84 | Table/Structure Field |
TRPRT_PAYMENTS - OS_GUID | Globally Unique Identifier | |
| 85 | Table/Structure Field |
TRPRT_PAYMENTS - OS_GUID | Globally Unique Identifier | |
| 86 | Table/Structure Field |
TRPRT_PAYMENTS - KUNNR | Customer Number | |
| 87 | Table/Structure Field |
TRPRT_PAYMENTS - KUNNR | Customer Number | |
| 88 | Table/Structure Field |
TRPRT_PAYMENTS - PAYMENT_CURR | Payment Currency | |
| 89 | Table/Structure Field |
TRPRT_PAYMENTS - ITEM_NUMBER | Accounting Document Line Item Number | |
| 90 | Table/Structure Field |
TRPRT_PAYMENTS - HOUSE_BANK_ACC | Short key for house bank account | |
| 91 | Table/Structure Field |
TRPRT_PAYMENTS - HOUSE_BANK_ACC | Short key for house bank account | |
| 92 | Table/Structure Field |
TRPRT_PAYMENTS - HOUSE_BANK | Short key for own house bank | |
| 93 | Table/Structure Field |
TRPRT_PAYMENTS - HOUSE_BANK | Short key for own house bank | |
| 94 | Table/Structure Field |
TRPRT_PAYMENTS - GL_ACCOUNT | General Ledger Account | |
| 95 | Table/Structure Field |
TRPRT_PAYMENTS - GL_ACCOUNT | General Ledger Account | |
| 96 | Table/Structure Field |
TRPRT_PAYMENTS - FLOW_NUMBER | Number of a Distributor Flow | |
| 97 | Table/Structure Field |
TRPRT_PAYMENTS - FLOW_NUMBER | Number of a Distributor Flow | |
| 98 | Table/Structure Field |
TRPRT_PAYMENTS - FI_REV_REASON | Reason for Reversal |
