Table/Structure Field 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 | Table/Structure Field | FTR_AC_TICKET - BUSTRANSID | Identifier of the Distributor Business Transaction | |
2 | Table/Structure Field | FTR_AC_TICKET - FLOW_NUMBER | Number of a Distributor Flow | |
3 | Table/Structure Field | FTR_AC_TICKET - PAYMENT_AWKEY | Payment Reference Key | |
4 | Table/Structure Field | FTR_AC_TICKET - PAYMENT_STATE | Payment Status of Flows | |
5 | Table/Structure Field | FTR_AC_TICKET - PRQ_KEYNO | Key Number for Payment Request | |
6 | Table/Structure Field | FTR_AC_TICKET - BUKRS | Company Code | |
7 | Table/Structure Field | FTR_AC_TICKET_HAPOKEY - BUKRS | Company Code | |
8 | Table/Structure Field | PAYRQ - KOART | Account type | |
9 | Table/Structure Field | TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
10 | Table/Structure Field | TRDS_FLOW - PAYMENT_INFO | TRDS_FLOW-PAYMENT_INFO | |
11 | Table/Structure Field | TRDS_FLOW_PAYMENT_INFO_DATA - SPAYRQ | Payment request allowed | |
12 | Table/Structure Field | TRDS_FLOW_PAYMENT_INFO_DATA - SZART | Payment transaction | |
13 | Table/Structure Field | TRPRS_TM_QUERY - PAYMENT_AWKEY | Payment Reference Key | |
14 | Table/Structure Field | TRPRS_TM_QUERY - PAYMENT_STATE | Payment Status of Flows | |
15 | Table/Structure Field | TRPRS_TM_QUERY - PRQ_KEYNO | Key Number for Payment Request | |
16 | Table/Structure Field | TRPRS_TRPRSTATE - OPTION | Type of OPTION component in row type of a Ranges type | |
17 | Table/Structure Field | TRPRS_TRPRSTATE - SIGN | Type of SIGN component in row type of a Ranges type | |
18 | Table/Structure Field | TRPRS_TRPRSTATE - LOW | Status of Payment Request | |
19 | Table/Structure Field | TRPRT_PAYMENTS - PAYMENT_DATE | Payment Date | |
20 | Table/Structure Field | TRPRT_PAYMENTS - ZWELS | List of the Payment Methods to be Considered | |
21 | Table/Structure Field | TRPRT_PAYMENTS - PAYMENT_STATE | Status of Payment Request | |
22 | Table/Structure Field | TRPRT_PAYMENTS - PAYMENT_STATE | Status of Payment Request | |
23 | Table/Structure Field | TRPRT_PAYMENTS - POSTING_YEAR | Fiscal Year | |
24 | Table/Structure Field | TRPRT_PAYMENTS - PRQ_KEYNO | Key Number for Payment Request | |
25 | Table/Structure Field | TRPRT_PAYMENTS - PRQ_KEYNO | Key Number for Payment Request | |
26 | Table/Structure Field | TRPRT_PAYMENTS - PRQ_KEYNO | Key Number for Payment Request | |
27 | Table/Structure Field | TRPRT_PAYMENTS - RELEASE_STATE | Release Status for Payment Requests | |
28 | Table/Structure Field | TRPRT_PAYMENTS - RELEASE_STATE | Release Status for Payment Requests | |
29 | Table/Structure Field | TRPRT_PAYMENTS - REVERSAL_DATE | Posting Date in the Document | |
30 | Table/Structure Field | TRPRT_PAYMENTS - RPBANK | Partner bank details | |
31 | Table/Structure Field | TRPRT_PAYMENTS - RPCODE | Repetitive Code | |
32 | Table/Structure Field | TRPRT_PAYMENTS - RPZAHL | Payer/payee | |
33 | Table/Structure Field | TRPRT_PAYMENTS - RP_TEXT | Reference Text for Repetitive Code | |
34 | Table/Structure Field | TRPRT_PAYMENTS - SCSPAY | Same direction necessary for joint payment? | |
35 | Table/Structure Field | TRPRT_PAYMENTS - SGTXT | Item Text | |
36 | Table/Structure Field | TRPRT_PAYMENTS - SIGN | Direction of flow | |
37 | Table/Structure Field | TRPRT_PAYMENTS - SPAYRQ | Generate payment request | |
38 | Table/Structure Field | TRPRT_PAYMENTS - SPRGRD | Determine grouping definition | |
39 | Table/Structure Field | TRPRT_PAYMENTS - SPRSNG | Individual payment required | |
40 | Table/Structure Field | TRPRT_PAYMENTS - SWIFT_TEXT | Swift Text | |
41 | Table/Structure Field | TRPRT_PAYMENTS - TR_REV_REASON | Reason for Reversal | |
42 | Table/Structure Field | TRPRT_PAYMENTS - URGENT | Indicator: Extremely Urgent Payment | |
43 | Table/Structure Field | TRPRT_PAYMENTS - VALUATION_AREA | Valuation Area | |
44 | Table/Structure Field | TRPRT_PAYMENTS - VALUATION_AREA | Valuation Area | |
45 | Table/Structure Field | TRPRT_PAYMENTS - VALUATION_AREA | Valuation Area | |
46 | Table/Structure Field | TRPRT_PAYMENTS - DTWS4 | Instruction key 4 | |
47 | Table/Structure Field | TRPRT_PAYMENTS - BELNR | Accounting Document Number | |
48 | Table/Structure Field | TRPRT_PAYMENTS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
49 | Table/Structure Field | TRPRT_PAYMENTS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
50 | Table/Structure Field | TRPRT_PAYMENTS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
51 | Table/Structure Field | TRPRT_PAYMENTS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
52 | Table/Structure Field | TRPRT_PAYMENTS - BUZEI | Number of Line Item Within Accounting Document | |
53 | Table/Structure Field | TRPRT_PAYMENTS - CLEARING_ACC | G/L Account for Bank Clearing Account | |
54 | Table/Structure Field | TRPRT_PAYMENTS - COMPANY_CODE | Company Code | |
55 | Table/Structure Field | TRPRT_PAYMENTS - DTAMS | Report key for data medium exchange | |
56 | Table/Structure Field | TRPRT_PAYMENTS - DTAWS | Instruction key for data medium exchange | |
57 | Table/Structure Field | TRPRT_PAYMENTS - DTWS1 | Instruction key 1 | |
58 | Table/Structure Field | TRPRT_PAYMENTS - DTWS2 | Instruction key 2 | |
59 | Table/Structure Field | TRPRT_PAYMENTS - DTWS3 | Instruction key 3 | |
60 | Table/Structure Field | TRPRT_PAYMENTS - PAYMENT_CURR | Payment Currency | |
61 | Table/Structure Field | TRPRT_PAYMENTS - FI_REV_REASON | Reason for Reversal | |
62 | Table/Structure Field | TRPRT_PAYMENTS - FLOW_NUMBER | Number of a Distributor Flow | |
63 | Table/Structure Field | TRPRT_PAYMENTS - FLOW_NUMBER | Number of a Distributor Flow | |
64 | Table/Structure Field | TRPRT_PAYMENTS - FLOW_NUMBER | Number of a Distributor Flow | |
65 | Table/Structure Field | TRPRT_PAYMENTS - GL_ACCOUNT | General Ledger Account | |
66 | Table/Structure Field | TRPRT_PAYMENTS - HOUSE_BANK | Short key for own house bank | |
67 | Table/Structure Field | TRPRT_PAYMENTS - HOUSE_BANK_ACC | Short key for house bank account | |
68 | Table/Structure Field | TRPRT_PAYMENTS - ITEM_NUMBER | Accounting Document Line Item Number | |
69 | Table/Structure Field | TRPRT_PAYMENTS - KUNNR | Customer Number | |
70 | Table/Structure Field | TRPRT_PAYMENTS - PAYGR | Grouping Field for Automatic Payments | |
71 | Table/Structure Field | TRPRT_PAYMENTS - PAYMENT_AMT | Amount in Payment Currency | |
72 | Table/Structure Field | TRPRT_PAYMENTS - PAYMENT_AWKEY | Payment Reference Key |