Data Element list used by SAP ABAP Class CL_PAYMENT_REQUEST_TRPR (Partner for Payment Requests Document)
SAP ABAP Class 
CL_PAYMENT_REQUEST_TRPR (Partner for Payment Requests Document) is using
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Class (644)
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Data Element (120)
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Table/Structure Field (199)
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Function Module (13)
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Interface (138)
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Message Class (10)
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Message Number (28)
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Class Method (205)
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Program (1)
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Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Data Element |
AWORG | Reference organisational units | |
| 2 | Data Element |
AWORG | Reference organisational units | |
| 3 | Data Element |
AWREF | Reference document number | |
| 4 | Data Element |
AWREF | Reference document number | |
| 5 | Data Element |
AWSYS | Logical system of source document | |
| 6 | Data Element |
BELNR_D | Accounting Document Number | |
| 7 | Data Element |
BELNR_D | Accounting Document Number | |
| 8 | Data Element |
BUDAT | Posting Date in the Document | |
| 9 | Data Element |
BUDAT | Posting Date in the Document | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Data Element |
CHAR1 | Single-Character Flag | |
| 15 | Data Element |
CHAR2 | Version Number Component | |
| 16 | Data Element |
DTAMS | Report key for data medium exchange | |
| 17 | Data Element |
DTAMS | Report key for data medium exchange | |
| 18 | Data Element |
DTAT16 | Instruction key 1 | |
| 19 | Data Element |
DTAT16 | Instruction key 1 | |
| 20 | Data Element |
DTAT17 | Instruction key 2 | |
| 21 | Data Element |
DTAT17 | Instruction key 2 | |
| 22 | Data Element |
DTAT18 | Instruction key 3 | |
| 23 | Data Element |
DTAT18 | Instruction key 3 | |
| 24 | Data Element |
DTAT19 | Instruction key 4 | |
| 25 | Data Element |
DTAT19 | Instruction key 4 | |
| 26 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 27 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 28 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 29 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 30 | Data Element |
FIBL_ORIGIN | Origin Indicator | |
| 31 | Data Element |
FLAG | General Flag | |
| 32 | Data Element |
FLAG | General Flag | |
| 33 | Data Element |
FLAG | General Flag | |
| 34 | Data Element |
GJAHR | Fiscal Year | |
| 35 | Data Element |
GJAHR | Fiscal Year | |
| 36 | Data Element |
HKONT | General Ledger Account | |
| 37 | Data Element |
HKONT | General Ledger Account | |
| 38 | Data Element |
KUNNR | Customer Number | |
| 39 | Data Element |
KUNNR | Customer Number | |
| 40 | Data Element |
OS_OSTATUS | Status of an object (managed object) | |
| 41 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 42 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 43 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 44 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 45 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 46 | Data Element |
PRQ_BKHBK | G/L Account for Bank Clearing Account | |
| 47 | Data Element |
PRQ_BKHBK | G/L Account for Bank Clearing Account | |
| 48 | Data Element |
PRQ_KEYNO | Key Number for Payment Request | |
| 49 | Data Element |
PRQ_KEYNO | Key Number for Payment Request | |
| 50 | Data Element |
PRQ_KEYNO | Key Number for Payment Request | |
| 51 | Data Element |
PRQ_SWTXT | Swift Text | |
| 52 | Data Element |
PRQ_SWTXT | Swift Text | |
| 53 | Data Element |
PRQ_XURGE | Indicator: Extremely Urgent Payment | |
| 54 | Data Element |
PRQ_XURGE | Indicator: Extremely Urgent Payment | |
| 55 | Data Element |
RPCODE | Repetitive Code | |
| 56 | Data Element |
RPCODE | Repetitive Code | |
| 57 | Data Element |
RPCODE_TEXT | Reference Text for Repetitive Code | |
| 58 | Data Element |
RPCODE_TEXT | Reference Text for Repetitive Code | |
| 59 | Data Element |
SGTXT | Item Text | |
| 60 | Data Element |
SGTXT | Item Text | |
| 61 | Data Element |
SSTOGRD | Reason for Reversal | |
| 62 | Data Element |
SSTOGRD | Reason for Reversal | |
| 63 | Data Element |
STGRD | Reason for Reversal | |
| 64 | Data Element |
STGRD | Reason for Reversal | |
| 65 | Data Element |
STGRD | Reason for Reversal | |
| 66 | Data Element |
SYMSGID | Message Class | |
| 67 | Data Element |
SYMSGNO | Message Number | |
| 68 | Data Element |
SYMSGTY | Message Type | |
| 69 | Data Element |
SYMSGV | Message Variable | |
| 70 | Data Element |
SYSUBRC | Return Code | |
| 71 | Data Element |
SYSUBRC | Return Code | |
| 72 | Data Element |
TB_RFHA | Financial Transaction | |
| 73 | Data Element |
TB_RHABKI | Short key for own house bank | |
| 74 | Data Element |
TB_RHABKI | Short key for own house bank | |
| 75 | Data Element |
TB_RHKTID | Short key for house bank account | |
| 76 | Data Element |
TB_RHKTID | Short key for house bank account | |
| 77 | Data Element |
TB_RPBANK | Partner bank details | |
| 78 | Data Element |
TB_RPBANK | Partner bank details | |
| 79 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 80 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 81 | Data Element |
TB_SCSPAY | Same direction necessary for joint payment? | |
| 82 | Data Element |
TB_SCSPAY | Same direction necessary for joint payment? | |
| 83 | Data Element |
TB_SPAYRQ | Payment request allowed | |
| 84 | Data Element |
TB_SPAYRQ | Payment request allowed | |
| 85 | Data Element |
TB_SPRGRD | Determine grouping definition | |
| 86 | Data Element |
TB_SPRGRD | Determine grouping definition | |
| 87 | Data Element |
TB_SPRSNG | Individual payment required | |
| 88 | Data Element |
TB_SPRSNG | Individual payment required | |
| 89 | Data Element |
TB_SSIGN | Direction of flow | |
| 90 | Data Element |
TB_SSIGN | Direction of flow | |
| 91 | Data Element |
TPM_AWKEY | Reference Number for FI Interface | |
| 92 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 93 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 94 | Data Element |
TPM_DISTRIBUTOR_CATEGORY | Distributor Category | |
| 95 | Data Element |
TPM_DISTRIBUTOR_CATEGORY | Distributor Category | |
| 96 | Data Element |
TPM_DIS_FLOWTYPE | Update Type | |
| 97 | Data Element |
TPM_FI_POSTING_DATE | Different FI Posting Date | |
| 98 | Data Element |
TPM_FI_POSTING_DATE | Different FI Posting Date | |
| 99 | Data Element |
TPM_FI_POSTING_DATE | Different FI Posting Date | |
| 100 | Data Element |
TPM_PAYMENT_AMT | Amount in Payment Currency | |
| 101 | Data Element |
TPM_PAYMENT_AMT | Amount in Payment Currency | |
| 102 | Data Element |
TPM_PAYMENT_AWKEY | Payment Reference Key | |
| 103 | Data Element |
TPM_PAYMENT_AWKEY | Payment Reference Key | |
| 104 | Data Element |
TPM_PAYMENT_CURR | Payment Currency | |
| 105 | Data Element |
TPM_PAYMENT_CURR | Payment Currency | |
| 106 | Data Element |
TPM_PAYMENT_DATE | Payment Date | |
| 107 | Data Element |
TPM_PAYMENT_DATE | Payment Date | |
| 108 | Data Element |
TPM_SOURCE | Origin | |
| 109 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 110 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 111 | Data Element |
TPM_TRPRSTATE | Status of Payment Request | |
| 112 | Data Element |
TPM_TRPRSTATE | Status of Payment Request | |
| 113 | Data Element |
TPM_TRPR_RELSTATE | Release Status for Payment Requests | |
| 114 | Data Element |
TPM_TRPR_RELSTATE | Release Status for Payment Requests | |
| 115 | Data Element |
TPM_VALUATION_AMT | Amount in Valuation Currency | |
| 116 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 117 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 118 | Data Element |
UZAWE | Payment method supplement | |
| 119 | Data Element |
XFELD | Checkbox | |
| 120 | Data Element |
XFELD | Checkbox |
