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 |