Data Element list used by SAP ABAP Class CL_ADAPTOR_TRPR (Payment Request Partner Adaptor)
SAP ABAP Class 
CL_ADAPTOR_TRPR (Payment Request Partner Adaptor) is using
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Class (61)
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Data Element (39)
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Table/Structure Field (40)
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Interface (12)
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Message Class (4)
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Message Number (8)
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Class Method (126)
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Table (13)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
FLAG | General Flag | |
| 3 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 4 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 5 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 6 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 7 | Data Element |
SSTOGRD | Reason for Reversal | |
| 8 | Data Element |
TB_RFHA | Financial Transaction | |
| 9 | Data Element |
TB_RFHA | Financial Transaction | |
| 10 | Data Element |
TB_SPRGRD | Determine grouping definition | |
| 11 | Data Element |
TB_SPRGRD | Determine grouping definition | |
| 12 | Data Element |
TCODE | Transaction Code | |
| 13 | Data Element |
TPM_AMOUNT | Amount in Position or Valuation Currency | |
| 14 | Data Element |
TPM_BUSTRANSCAT | Business Transaction Category | |
| 15 | Data Element |
TPM_BUSTRANSCAT | Business Transaction Category | |
| 16 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 17 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 18 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 19 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 20 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 21 | Data Element |
TPM_DISTRIBUTOR_CATEGORY | Distributor Category | |
| 22 | Data Element |
TPM_FI_POSTING_DATE | Different FI Posting Date | |
| 23 | Data Element |
TPM_MIGRATION_CAT | Migration Type | |
| 24 | Data Element |
TPM_PARTNER_CONTEXT | Context for Identification of the Partners | |
| 25 | Data Element |
TPM_PAYMENT_AMT | Amount in Payment Currency | |
| 26 | Data Element |
TPM_TRAC_POST_CATEGORY | Update to Financial Accounting Indicator | |
| 27 | Data Element |
TPM_TRANS_CONTROL | Control of Business Transactions for the Partners | |
| 28 | Data Element |
TPM_TRDDOCSTATE | Status of Distributor Document | |
| 29 | Data Element |
TPM_TRDDOCSTATE | Status of Distributor Document | |
| 30 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 31 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 32 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 33 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 34 | Data Element |
TPM_TRPRSTATE | Status of Payment Request | |
| 35 | Data Element |
TPM_VALUATION_AMT | Amount in Valuation Currency | |
| 36 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 37 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 38 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 39 | Data Element |
TPM_VAL_AREA | Valuation Area |
