Table/Structure Field 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
-
Class (644)
-
Data Element (120)
-
Table/Structure Field (199)
-
Function Module (13)
-
Interface (138)
-
Message Class (10)
-
Message Number (28)
-
Class Method (205)
-
Program (1)
-
Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 5 | Table/Structure Field |
BPDTAX - PARTNR | Business Partner Number | |
| 6 | Table/Structure Field |
BPDTAX - STCD1 | Tax Number 1 | |
| 7 | Table/Structure Field |
BPI1020 - STCD1 | Tax Number 1 | |
| 8 | Table/Structure Field |
DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | |
| 9 | Table/Structure Field |
DIFS_DIFF_VALUES - DEAL_NUMBER | Financial Transaction | |
| 10 | Table/Structure Field |
DIFS_DIFF_VALUES - PRODUCT_TYPE | Product Type | |
| 11 | Table/Structure Field |
DIFS_DIFF_VALUES - SECURITY_ID | Security ID Number | |
| 12 | Table/Structure Field |
PAYRQ - AWKEY | Object key | |
| 13 | Table/Structure Field |
PAYRQ - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
PAYRQ - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
PAYRQ - DMBE2 | Amount in Second Local Currency | |
| 16 | Table/Structure Field |
PAYRQ - DMBE3 | Amount in Third Local Currency | |
| 17 | Table/Structure Field |
PAYRQ - DTAMS | Report key for data medium exchange | |
| 18 | Table/Structure Field |
PAYRQ - DTAWS | Instruction key for data medium exchange | |
| 19 | Table/Structure Field |
PAYRQ - DTWS1 | Instruction key 1 | |
| 20 | Table/Structure Field |
PAYRQ - DTWS2 | Instruction key 2 | |
| 21 | Table/Structure Field |
PAYRQ - DTWS3 | Instruction key 3 | |
| 22 | Table/Structure Field |
PAYRQ - DTWS4 | Instruction key 4 | |
| 23 | Table/Structure Field |
PAYRQ - HWAE2 | Currency Key of Second Local Currency | |
| 24 | Table/Structure Field |
PAYRQ - HWAE3 | Currency Key of Third Local Currency | |
| 25 | Table/Structure Field |
PAYRQ - KOART | Account type | |
| 26 | Table/Structure Field |
PAYRQ - SGTXT | Item Text | |
| 27 | Table/Structure Field |
PAYRQ - SWTXT | Swift Text | |
| 28 | Table/Structure Field |
PAYRQ - XRELP | Indicator: Released for Payment | |
| 29 | Table/Structure Field |
PAYRQ - XRELP | Indicator: Released for Payment | |
| 30 | Table/Structure Field |
PAYRQ - XRELP | Indicator: Released for Payment | |
| 31 | Table/Structure Field |
PAYRQ - XURGE | Indicator: Extremely Urgent Payment | |
| 32 | Table/Structure Field |
SI_PAYRQ_TR - VERTN | Contract Number | |
| 33 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 34 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 35 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 36 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 37 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 38 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 39 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 40 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 41 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 42 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 43 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 44 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 45 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 46 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 47 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 48 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 49 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 50 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 51 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 52 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 53 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 54 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 55 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 56 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 82 | Table/Structure Field |
TFIBLORIGINC - XKDFB | Do not Post any Exchange Rate Differences | |
| 83 | Table/Structure Field |
TRACS_PR_QUERY - ALLOCNR | Assignment number | |
| 84 | Table/Structure Field |
TRACS_PR_QUERY - CLEARING_ACC | G/L Account for Bank Clearing Account | |
| 85 | Table/Structure Field |
TRACS_PR_QUERY - CLEARING_ACC | G/L Account for Bank Clearing Account | |
| 86 | Table/Structure Field |
TRACS_PR_QUERY - DIFF_VALUES | TRACS_PR_QUERY-DIFF_VALUES | |
| 87 | Table/Structure Field |
TRACS_PR_QUERY - DOCUMENT_DATE | Document Date in Document | |
| 88 | Table/Structure Field |
TRACS_PR_QUERY - DOCUMENT_DATE | Document Date in Document | |
| 89 | Table/Structure Field |
TRACS_PR_QUERY - GL_ACCOUNT | General Ledger Account | |
| 90 | Table/Structure Field |
TRACS_PR_QUERY - GL_ACCOUNT | General Ledger Account | |
| 91 | Table/Structure Field |
TRACS_PR_QUERY - GSBER | Business Area | |
| 92 | Table/Structure Field |
TRACS_PR_QUERY - ITEM_NUMBER | Accounting Document Line Item Number | |
| 93 | Table/Structure Field |
TRACS_PR_QUERY - ITEM_NUMBER | Accounting Document Line Item Number | |
| 94 | Table/Structure Field |
TRACS_PR_QUERY - KIDNO | Payment Reference | |
| 95 | Table/Structure Field |
TRACS_PR_QUERY - KOART | Account type | |
| 96 | Table/Structure Field |
TRACS_PR_QUERY - KUNNR | Customer Number | |
| 97 | Table/Structure Field |
TRACS_PR_QUERY - KUNNR | Customer Number | |
| 98 | Table/Structure Field |
TRACS_PR_QUERY - LANDL | Supplying Country | |
| 99 | Table/Structure Field |
TRACS_PR_QUERY - LZBKZ | State central bank indicator | |
| 100 | Table/Structure Field |
TRACS_PR_QUERY - POSTING_PERIOD | Fiscal period | |
| 101 | Table/Structure Field |
TRACS_PR_QUERY - POSTING_PERIOD | Fiscal period | |
| 102 | Table/Structure Field |
TRACS_PR_QUERY - POSTING_YEAR | Fiscal Year | |
| 103 | Table/Structure Field |
TRACS_PR_QUERY - POSTING_YEAR | Fiscal Year | |
| 104 | Table/Structure Field |
TRACS_PR_QUERY - SGTXT | Item Text | |
| 105 | Table/Structure Field |
TRACS_PR_QUERY - SGTXT | Item Text | |
| 106 | Table/Structure Field |
TRACS_PR_QUERY - VBUND | Company ID | |
| 107 | Table/Structure Field |
TRACS_PR_QUERY - VBUND | Company ID | |
| 108 | Table/Structure Field |
TRACS_PR_QUERY - XBLNR | Reference Document Number | |
| 109 | Table/Structure Field |
TRACS_PR_QUERY - XBLNR | Reference Document Number | |
| 110 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - AWKEY | Object key | |
| 111 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - AWSYS | Logical system of source document | |
| 112 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - AWTYP | Reference procedure | |
| 113 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - CLEARING_ACC | G/L Account for Bank Clearing Account | |
| 114 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - DEAL_NUMBER | Financial Transaction | |
| 115 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - DTAMS | Report key for data medium exchange | |
| 116 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - DTAWS | Instruction key for data medium exchange | |
| 117 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - DTWS1 | Instruction key 1 | |
| 118 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - DTWS2 | Instruction key 2 | |
| 119 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - DTWS3 | Instruction key 3 | |
| 120 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - DTWS4 | Instruction key 4 | |
| 121 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - FLG_URGENT | Indicator: Extremely Urgent Payment | |
| 122 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - GL_ACCOUNT | General Ledger Account | |
| 123 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - HOUSE_BANK | Short key for own house bank | |
| 124 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - HOUSE_BANK_ACC | Short key for house bank account | |
| 125 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - KUNNR | Customer Number | |
| 126 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - PAYGR | Grouping Field for Automatic Payments | |
| 127 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - PAYMENT_AMT | Amount in Payment Currency | |
| 128 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - PAYMENT_CURR | Payment Currency | |
| 129 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - PAYMENT_DATE | Payment Date | |
| 130 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - RELEASE_STATE | Indicator: Released for Payment | |
| 131 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - RELEASE_STATE | Indicator: Released for Payment | |
| 132 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - RELEASE_STATE | Indicator: Released for Payment | |
| 133 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - RPBANK | Partner bank details | |
| 134 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - RPCODE | Repetitive Code | |
| 135 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - RPZAHL | Payer/payee | |
| 136 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - RP_TEXT | Reference Text for Repetitive Code | |
| 137 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - SGTXT | Item Text | |
| 138 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - SIGN | Direction of flow | |
| 139 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - SWIFT_TEXT | Swift Text | |
| 140 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - UZAWE | Payment method supplement | |
| 141 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - ZWELS | List of the Payment Methods to be Considered | |
| 142 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - ALLOCNR | Assignment number | |
| 143 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - BANK_CLEARING_ACC | G/L Account for Bank Clearing Account | |
| 144 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - COMPANY_CODE | Company Code | |
| 145 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - GL_ACCOUNT | General Ledger Account | |
| 146 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - HOUSE_BANK | Short key for own house bank | |
| 147 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - HOUSE_BANK_ACC | Short key for house bank account | |
| 148 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - KUNNR | Customer Number | |
| 149 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - PAYMENT_DATE | Payment Date | |
| 150 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - POSTING_YEAR | Fiscal Year | |
| 151 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - RPBANK | Partner bank details | |
| 152 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - RPZAHL | Payer/payee | |
| 153 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - SCSPAY | Same direction necessary for joint payment? | |
| 154 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - SIGN | Direction of flow | |
| 155 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - SPRGRD | Determine grouping definition | |
| 156 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - SPRSNG | Individual payment required | |
| 157 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - VBUND | Company ID | |
| 158 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - XBLNR | Reference Document Number | |
| 159 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - ZWELS | List of the Payment Methods to be Considered | |
| 160 | Table/Structure Field |
VTBPR - AWSYS | Logical System | |
| 161 | Table/Structure Field |
VTBPR - AWTYP | Reference procedure | |
| 162 | Table/Structure Field |
VTBPR - BKHBK | G/L Account for Bank Clearing Account | |
| 163 | Table/Structure Field |
VTBPR - BLDAT | Document Date in Document | |
| 164 | Table/Structure Field |
VTBPR - BUKRS | Company Code | |
| 165 | Table/Structure Field |
VTBPR - DMBTR | Amount in local currency | |
| 166 | Table/Structure Field |
VTBPR - DUEDT | Payment Request Due Date | |
| 167 | Table/Structure Field |
VTBPR - GJAHR | Fiscal Year | |
| 168 | Table/Structure Field |
VTBPR - GSBER | Business Area | |
| 169 | Table/Structure Field |
VTBPR - HBKID | Short key for a house bank | |
| 170 | Table/Structure Field |
VTBPR - HKONT | General Ledger Account | |
| 171 | Table/Structure Field |
VTBPR - HKTID | ID for account details | |
| 172 | Table/Structure Field |
VTBPR - HWAER | Local Currency | |
| 173 | Table/Structure Field |
VTBPR - KIDNO | Payment Reference | |
| 174 | Table/Structure Field |
VTBPR - KOART | Account type | |
| 175 | Table/Structure Field |
VTBPR - LANDL | Supplying Country | |
| 176 | Table/Structure Field |
VTBPR - LZBKZ | State central bank indicator | |
| 177 | Table/Structure Field |
VTBPR - MONAT | Fiscal period | |
| 178 | Table/Structure Field |
VTBPR - ORIGIN | Origin Indicator | |
| 179 | Table/Structure Field |
VTBPR - PACUR | Payment Request Currency Key | |
| 180 | Table/Structure Field |
VTBPR - PAMTF | Payment Request Amount in Payment Currency | |
| 181 | Table/Structure Field |
VTBPR - PARNO | Business Partner | |
| 182 | Table/Structure Field |
VTBPR - PAYGR | Grouping Field for Automatic Payments | |
| 183 | Table/Structure Field |
VTBPR - RPBANK | Partner bank details | |
| 184 | Table/Structure Field |
VTBPR - RPCODE | Repetitive Code | |
| 185 | Table/Structure Field |
VTBPR - RPZAHL | Payer/payee | |
| 186 | Table/Structure Field |
VTBPR - RP_TEXT | Reference Text for Repetitive Code | |
| 187 | Table/Structure Field |
VTBPR - SGTXT | Item Text | |
| 188 | Table/Structure Field |
VTBPR - SSIGN | Direction of flow | |
| 189 | Table/Structure Field |
VTBPR - STCD1 | Tax Number 1 | |
| 190 | Table/Structure Field |
VTBPR - UZAWE | Payment method supplement | |
| 191 | Table/Structure Field |
VTBPR - VBUND | Company ID of trading partner | |
| 192 | Table/Structure Field |
VTBPR - VERTN | Contract Number | |
| 193 | Table/Structure Field |
VTBPR - WAERS | Currency Key of the Invoice | |
| 194 | Table/Structure Field |
VTBPR - WRBTR | Amount in document currency | |
| 195 | Table/Structure Field |
VTBPR - XBLNR | Reference Document Number | |
| 196 | Table/Structure Field |
VTBPR - XKDFB | Do not Post any Exchange Rate Differences | |
| 197 | Table/Structure Field |
VTBPR - XPORE | Indicator: Individual Payment? | |
| 198 | Table/Structure Field |
VTBPR - ZUONR | Assignment number | |
| 199 | Table/Structure Field |
VTBPR - ZWELS | List of the Payment Methods to be Considered |
