Table/Structure Field list used by SAP ABAP Program LTBPRF01 (Forms)
SAP ABAP Program 
LTBPRF01 (Forms) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (68)
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Function Module (2)
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Interface (1)
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Class Method (6)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BP000 - PARTNR | Business Partner Number | |
| 3 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 4 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 5 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 6 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 7 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
PAYRQ - KOART | Account type | |
| 9 | Table/Structure Field |
PAYRQ - HBKID | Short key for a house bank | |
| 10 | Table/Structure Field |
PAYRQ - ORIGIN | Origin Indicator | |
| 11 | Table/Structure Field |
PAYRQ - PARNO | Business Partner | |
| 12 | Table/Structure Field |
PAYRQ - PAYGR | Grouping Field for Automatic Payments | |
| 13 | Table/Structure Field |
PAYRQ - SGTXT | Item Text | |
| 14 | Table/Structure Field |
PAYRQ - SWTXT | Swift Text | |
| 15 | Table/Structure Field |
PAYRQ - VBUND | Company ID of trading partner | |
| 16 | Table/Structure Field |
PAYRQ - XBLNR | Reference Document Number | |
| 17 | Table/Structure Field |
PAYRQ - XPORE | Indicator: Individual Payment? | |
| 18 | Table/Structure Field |
PAYRQ - XRELP | Indicator: Released for Payment | |
| 19 | Table/Structure Field |
PAYRQ - XURGE | Indicator: Extremely Urgent Payment | |
| 20 | Table/Structure Field |
PAYRQ - ZUONR | Assignment number | |
| 21 | Table/Structure Field |
PAYRQ - ZWELS | List of the Payment Methods to be Considered | |
| 22 | Table/Structure Field |
PAYRQ - HKTID | ID for account details | |
| 23 | Table/Structure Field |
PAYRQ - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
PAYRQ - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
PAYRQ - DUEDT | Payment Request Due Date | |
| 26 | Table/Structure Field |
PAYRQ - DTWS4 | Instruction key 4 | |
| 27 | Table/Structure Field |
PAYRQ - DTWS3 | Instruction key 3 | |
| 28 | Table/Structure Field |
PAYRQ - DTWS2 | Instruction key 2 | |
| 29 | Table/Structure Field |
PAYRQ - DTWS1 | Instruction key 1 | |
| 30 | Table/Structure Field |
PAYRQ - DTAWS | Instruction key for data medium exchange | |
| 31 | Table/Structure Field |
PAYRQ - DTAMS | Report key for data medium exchange | |
| 32 | Table/Structure Field |
PAYRQ - BVTYP | Partner bank type | |
| 33 | Table/Structure Field |
PAYRQ - BUKRS | Company Code | |
| 34 | Table/Structure Field |
PAYRQ - BKHBK | G/L Account for Bank Clearing Account | |
| 35 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 36 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 37 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 38 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 39 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 40 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 45 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - RPCODE | Repetitive Code | |
| 46 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - ORIGIN | Origin Indicator | |
| 47 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - RPZAHL | Payer/payee | |
| 48 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - SCSPAY | Same direction necessary for joint payment? | |
| 49 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - SIGN | Direction of flow | |
| 50 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - SPRGRD | Determine grouping definition | |
| 51 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - SPRSNG | Individual payment required | |
| 52 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - VBUND | Company ID | |
| 53 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - XBLNR | Reference Document Number | |
| 54 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - ZWELS | List of the Payment Methods to be Considered | |
| 55 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - RPBANK | Partner bank details | |
| 56 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - POSTING_YEAR | Fiscal Year | |
| 57 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - PAYMENT_DATE | Payment Date | |
| 58 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - KUNNR | Customer Number | |
| 59 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - HOUSE_BANK_ACC | Short key for house bank account | |
| 60 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - HOUSE_BANK | Short key for own house bank | |
| 61 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - GL_ACCOUNT | General Ledger Account | |
| 62 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - COMPANY_CODE | Company Code | |
| 63 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - BANK_CLEARING_ACC | G/L Account for Bank Clearing Account | |
| 64 | Table/Structure Field |
TRPRS_EXIT_PAYMENT_REQUEST - ALLOCNR | Assignment number | |
| 65 | Table/Structure Field |
VTBPR - BUDAT | Posting Date in the Document | |
| 66 | Table/Structure Field |
VTBPR - RPCODE | Repetitive Code | |
| 67 | Table/Structure Field |
VTBPR - RPZAHL | Payer/payee | |
| 68 | Table/Structure Field |
VTBPR - SSIGN | Direction of flow |
