Data Element list used by SAP ABAP Class CL_FLOW_TRPR (Flow for Payment Request)
SAP ABAP Class 
CL_FLOW_TRPR (Flow for Payment Request) is using
Class Method (6)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
DZUONR | Assignment number | |
| 2 | Data Element |
DZUONR | Assignment number | |
| 3 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 4 | Data Element |
INT4 | Natural number | |
| 5 | Data Element |
LANDL | Supplying Country | |
| 6 | Data Element |
LZBKZ | State central bank indicator | |
| 7 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 8 | Data Element |
RPCODE | Repetitive Code | |
| 9 | Data Element |
RPCODE_TEXT | Reference Text for Repetitive Code | |
| 10 | Data Element |
TB_RFHA | Financial Transaction | |
| 11 | Data Element |
TB_RFHA | Financial Transaction | |
| 12 | Data Element |
TB_RHABKI | Short key for own house bank | |
| 13 | Data Element |
TB_RHKTID | Short key for house bank account | |
| 14 | Data Element |
TB_RPBANK | Partner bank details | |
| 15 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 16 | Data Element |
TB_SCSPAY | Same direction necessary for joint payment? | |
| 17 | Data Element |
TB_SPAYRQ | Payment request allowed | |
| 18 | Data Element |
TB_SPRGRD | Determine grouping definition | |
| 19 | Data Element |
TB_SPRSNG | Individual payment required | |
| 20 | Data Element |
TB_SSIGN | Direction of flow | |
| 21 | Data Element |
TPM_BUSTRANSCAT | Business Transaction Category | |
| 22 | Data Element |
TPM_BUSTRANSCAT | Business Transaction Category | |
| 23 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 24 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 25 | Data Element |
TPM_DIS_FLOWTYPE | Update Type | |
| 26 | Data Element |
TPM_DIS_FLOWTYPE | Update Type | |
| 27 | Data Element |
TPM_DUE_DATE | Due Date | |
| 28 | Data Element |
TPM_PAYMENT_AMT | Amount in Payment Currency | |
| 29 | Data Element |
TPM_PAYMENT_AMT | Amount in Payment Currency | |
| 30 | Data Element |
TPM_PAYMENT_CURR | Payment Currency | |
| 31 | Data Element |
TPM_PAYMENT_CURR | Payment Currency | |
| 32 | Data Element |
TPM_PAYMENT_DATE | Payment Date | |
| 33 | Data Element |
TPM_TRDDOCSTATE | Status of Distributor Document | |
| 34 | Data Element |
TPM_TRDDOCSTATE | Status of Distributor Document | |
| 35 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 36 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 37 | Data Element |
TPM_VALUATION_AMT | Amount in Valuation Currency | |
| 38 | Data Element |
TPM_VALUATION_AMT | Amount in Valuation Currency | |
| 39 | Data Element |
TPM_VALUATION_CURR | Valuation Currency | |
| 40 | Data Element |
TPM_VALUATION_CURR | Valuation Currency | |
| 41 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 42 | Data Element |
UZAWE | Payment method supplement |
