Table/Structure Field 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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| 1 | Table/Structure Field |
DIFS_DIFF_VALUES - PRODUCT_TYPE | Product Type | |
| 2 | Table/Structure Field |
DIFS_DIFF_VALUES - ACCOUNTING_CODE | Accounting Code | |
| 3 | Table/Structure Field |
DIFS_DIFF_VALUES - VALUATION_AREA | Valuation Area | |
| 4 | Table/Structure Field |
SLDV_QUERY - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 5 | Table/Structure Field |
SLDV_QUERY - FLOW_NUMBER | Number of a Distributor Flow | |
| 6 | Table/Structure Field |
SLDV_QUERY - PAYGR | Grouping Field for Automatic Payments | |
| 7 | Table/Structure Field |
SLDV_QUERY - PAYGR | Grouping Field for Automatic Payments | |
| 8 | Table/Structure Field |
SLDV_QUERY - VALUATION_AREA | Valuation Area | |
| 9 | Table/Structure Field |
SLDV_QUERY - VALUATION_AREA | Valuation Area | |
| 10 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 11 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 12 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 13 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 14 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 15 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 16 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 17 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 18 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 19 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 20 | Table/Structure Field |
TRACS_PRKEY_MIGR - PRKEY | Key Number for Payment Request | |
| 21 | Table/Structure Field |
TRACS_PRKEY_MIGR - FLG_NO_POSTING | Indicator | |
| 22 | Table/Structure Field |
TRACS_PRKEY_MIGR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 23 | Table/Structure Field |
TRACS_PRKEY_MIGR - FLOW_NUMBER | Number of a Distributor Flow | |
| 24 | Table/Structure Field |
TRDS_EVENT - EVENT_CATEGORY | Category of Event in Distributor Business Transaction | |
| 25 | Table/Structure Field |
TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
| 26 | Table/Structure Field |
TRDS_FLOW - PAYMENT_AMOUNTS | TRDS_FLOW-PAYMENT_AMOUNTS | |
| 27 | Table/Structure Field |
TRDS_FLOW - PAYMENT_INFO | TRDS_FLOW-PAYMENT_INFO | |
| 28 | Table/Structure Field |
TRDS_FLOW - PAYMENT_INFO | TRDS_FLOW-PAYMENT_INFO | |
| 29 | Table/Structure Field |
TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_AMT | Amount in Payment Currency | |
| 30 | Table/Structure Field |
TRDS_FLOW_PAYMENT_INFO_DATA - SPAYRQ | Payment request allowed | |
| 31 | Table/Structure Field |
TRDS_FLOW_PAYMENT_INFO_DATA - SPAYRQ | Payment request allowed | |
| 32 | Table/Structure Field |
TRDS_FLOW_PAYMENT_INFO_DATA - PAYGR | Grouping Field for Automatic Payments | |
| 33 | Table/Structure Field |
TRPRS_REV_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 34 | Table/Structure Field |
TRPRS_REV_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 35 | Table/Structure Field |
TRPRS_REV_TRANSACTION - REVERSAL_DATE | Different FI Posting Date | |
| 36 | Table/Structure Field |
TRPRS_REV_TRANSACTION - REVERSAL_DATE | Different FI Posting Date | |
| 37 | Table/Structure Field |
TRPRS_REV_TRANSACTION - TR_REV_REASON | Reason for Reversal | |
| 38 | Table/Structure Field |
TRPRS_REV_TRANSACTION - TR_REV_REASON | Reason for Reversal | |
| 39 | Table/Structure Field |
TRPRS_REV_TRANSACTION - VALUATION_AREA | Valuation Area | |
| 40 | Table/Structure Field |
TRPRS_REV_TRANSACTION - VALUATION_AREA | Valuation Area |
