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