Table/Structure Field 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | ||
| 2 | DIFS_DIFF_VALUES - DEAL_NUMBER | Financial Transaction | ||
| 3 | DIFS_DIFF_VALUES - VALUATION_AREA | Valuation Area | ||
| 4 | DIFS_DIFF_VALUES - ACCOUNTING_CODE | Accounting Code | ||
| 5 | SYST - MSGID | ABAP System Field: Message ID | ||
| 6 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 7 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 8 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 12 | TRDS_FLOW - PAYMENT_INFO | TRDS_FLOW-PAYMENT_INFO | ||
| 13 | TRDS_FLOW - VALUATION_AREA_DATA | TRDS_FLOW-VALUATION_AREA_DATA | ||
| 14 | TRDS_FLOW - PAYMENT_AMOUNTS | TRDS_FLOW-PAYMENT_AMOUNTS | ||
| 15 | TRDS_FLOW - DIS_FLOWTYPE | Update Type | ||
| 16 | TRDS_FLOW - ALLOC_NMBR | Assignment number | ||
| 17 | TRDS_FLOW - DIFFERENTIATION_DATA | TRDS_FLOW-DIFFERENTIATION_DATA | ||
| 18 | TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | ||
| 19 | TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_CURR | Payment Currency | ||
| 20 | TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_CURR | Payment Currency | ||
| 21 | TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_AMT | Amount in Payment Currency | ||
| 22 | TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_AMT | Amount in Payment Currency | ||
| 23 | TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_AMT | Amount in Payment Currency | ||
| 24 | TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_AMT | Amount in Payment Currency | ||
| 25 | TRDS_FLOW_PAYMENT_INFO_DATA - DUE_DATE | Due Date | ||
| 26 | TRDS_FLOW_PAYMENT_INFO_DATA - ZWELS | List of the Payment Methods to be Considered | ||
| 27 | TRDS_FLOW_PAYMENT_INFO_DATA - UZAWE | Payment method supplement | ||
| 28 | TRDS_FLOW_PAYMENT_INFO_DATA - SPRSNG | Individual payment required | ||
| 29 | TRDS_FLOW_PAYMENT_INFO_DATA - SPRGRD | Determine grouping definition | ||
| 30 | TRDS_FLOW_PAYMENT_INFO_DATA - SPAYRQ | Payment request allowed | ||
| 31 | TRDS_FLOW_PAYMENT_INFO_DATA - SIGN | Direction of flow | ||
| 32 | TRDS_FLOW_PAYMENT_INFO_DATA - SCSPAY | Same direction necessary for joint payment? | ||
| 33 | TRDS_FLOW_PAYMENT_INFO_DATA - RP_TEXT | Reference Text for Repetitive Code | ||
| 34 | TRDS_FLOW_PAYMENT_INFO_DATA - RPZAHL | Payer/payee | ||
| 35 | TRDS_FLOW_PAYMENT_INFO_DATA - RPCODE | Repetitive Code | ||
| 36 | TRDS_FLOW_PAYMENT_INFO_DATA - RPBANK | Partner bank details | ||
| 37 | TRDS_FLOW_PAYMENT_INFO_DATA - PAYMENT_DATE | Payment Date | ||
| 38 | TRDS_FLOW_PAYMENT_INFO_DATA - PAYGR | Grouping Field for Automatic Payments | ||
| 39 | TRDS_FLOW_PAYMENT_INFO_DATA - LZBKZ | State central bank indicator | ||
| 40 | TRDS_FLOW_PAYMENT_INFO_DATA - LANDL | Supplying Country | ||
| 41 | TRDS_FLOW_PAYMENT_INFO_DATA - HOUSE_BANK_ACC | Short key for house bank account | ||
| 42 | TRDS_FLOW_PAYMENT_INFO_DATA - HOUSE_BANK | Short key for own house bank | ||
| 43 | TRDS_FLOW_VALAREA_DATA - VALUATION_AMT | Amount in Valuation Currency | ||
| 44 | TRDS_FLOW_VALAREA_DATA - VALUATION_AMT | Amount in Valuation Currency | ||
| 45 | TRDS_FLOW_VALAREA_DATA - VALUATION_AMT | Amount in Valuation Currency | ||
| 46 | TRDS_FLOW_VALAREA_DATA - VALUATION_AMT | Amount in Valuation Currency | ||
| 47 | TRDS_FLOW_VALAREA_DATA - VALUATION_CURR | Valuation Currency | ||
| 48 | TRDS_FLOW_VALAREA_DATA - VALUATION_CURR | Valuation Currency |