Data Element list used by SAP ABAP Class CL_QUERY_SERVICE_TRPR (Request Service of Payment Partner)
SAP ABAP Class CL_QUERY_SERVICE_TRPR (Request Service of Payment Partner) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BELNR_D Accounting Document Number
2 Data Element  BUDAT Posting Date in the Document
3 Data Element  BUKRS Company Code
4 Data Element  BUZEI Number of Line Item Within Accounting Document
5 Data Element  DTAMS Report key for data medium exchange
6 Data Element  DTAT16 Instruction key 1
7 Data Element  DTAT17 Instruction key 2
8 Data Element  DTAT18 Instruction key 3
9 Data Element  DTAT19 Instruction key 4
10 Data Element  DTAWS Instruction key for data medium exchange
11 Data Element  DZWELS List of the Payment Methods to be Considered
12 Data Element  FLAG General Flag
13 Data Element  FLAG General Flag
14 Data Element  GJAHR Fiscal Year
15 Data Element  HKONT General Ledger Account
16 Data Element  KUNNR Customer Number
17 Data Element  OS_OSTATUS Status of an object (managed object)
18 Data Element  PAYGR Grouping Field for Automatic Payments
19 Data Element  PAYGR Grouping Field for Automatic Payments
20 Data Element  POSNR_ACC Accounting Document Line Item Number
21 Data Element  PRQ_BKHBK G/L Account for Bank Clearing Account
22 Data Element  PRQ_KEYNO Key Number for Payment Request
23 Data Element  PRQ_KEYNO Key Number for Payment Request
24 Data Element  PRQ_KEYNO Key Number for Payment Request
25 Data Element  PRQ_SWTXT Swift Text
26 Data Element  PRQ_XURGE Indicator: Extremely Urgent Payment
27 Data Element  RPCODE Repetitive Code
28 Data Element  RPCODE_TEXT Reference Text for Repetitive Code
29 Data Element  SGTXT Item Text
30 Data Element  SSTOGRD Reason for Reversal
31 Data Element  STGRD Reason for Reversal
32 Data Element  TB_RHABKI Short key for own house bank
33 Data Element  TB_RHKTID Short key for house bank account
34 Data Element  TB_RPBANK Partner bank details
35 Data Element  TB_RPZAHL_NEW Payer/payee
36 Data Element  TB_SCSPAY Same direction necessary for joint payment?
37 Data Element  TB_SPAYIND Payment Status of Flows
38 Data Element  TB_SPAYRQ Payment request allowed
39 Data Element  TB_SPRGRD Determine grouping definition
40 Data Element  TB_SPRSNG Individual payment required
41 Data Element  TB_SSIGN Direction of flow
42 Data Element  TPM_BUSTRANSID Identifier of the Distributor Business Transaction
43 Data Element  TPM_BUSTRANSID Identifier of the Distributor Business Transaction
44 Data Element  TPM_BUSTRANSID Identifier of the Distributor Business Transaction
45 Data Element  TPM_BUSTRANS_STATE Status of Distributor Business Transaction
46 Data Element  TPM_PAYMENT_AMT Amount in Payment Currency
47 Data Element  TPM_PAYMENT_AWKEY Payment Reference Key
48 Data Element  TPM_PAYMENT_CURR Payment Currency
49 Data Element  TPM_PAYMENT_DATE Payment Date
50 Data Element  TPM_PLANNED_ACTION Planned Action in a Business Transaction
51 Data Element  TPM_SEARCH_STRATEGY Search strategy
52 Data Element  TPM_TRDFLOWNR Number of a Distributor Flow
53 Data Element  TPM_TRDFLOWNR Number of a Distributor Flow
54 Data Element  TPM_TRPRSTATE Status of Payment Request
55 Data Element  TPM_TRPRSTATE Status of Payment Request
56 Data Element  TPM_TRPRSTATE Status of Payment Request
57 Data Element  TPM_TRPR_RELSTATE Release Status for Payment Requests
58 Data Element  TPM_TRPR_RELSTATE Release Status for Payment Requests
59 Data Element  TPM_VAL_AREA Valuation Area
60 Data Element  TPM_VAL_AREA Valuation Area