Data Element list used by SAP ABAP Table E2FIPRH (FI IDoc: Header data for payment)
SAP ABAP Table 
E2FIPRH (FI IDoc: Header data for payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AWORG | Reference organisational units | |
| 2 | Data Element |
AWREF | Reference document number | |
| 3 | Data Element |
AWTYP | Reference procedure | |
| 4 | Data Element |
BUKRS_GLOB | Name of global company code | |
| 5 | Data Element |
CHAR05 | Character Field with Length 5 | |
| 6 | Data Element |
CHAR12 | Character Field of Length 12 | |
| 7 | Data Element |
CHAR2 | Version Number Component | |
| 8 | Data Element |
CHAR2 | Version Number Component | |
| 9 | Data Element |
CHAR20 | Char 20 | |
| 10 | Data Element |
CHAR24 | Character field length 24 | |
| 11 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 12 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 13 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 14 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 15 | Data Element |
CHAR5 | R/2 table | |
| 16 | Data Element |
DTAMS | Report key for data medium exchange | |
| 17 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 18 | Data Element |
DZALDT_ZHL | Posting date of the payment document | |
| 19 | Data Element |
DZLSPR | Payment Block Key | |
| 20 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 21 | Data Element |
FILKD | Account Number of the Branch | |
| 22 | Data Element |
HBKID | Short key for a house bank | |
| 23 | Data Element |
HKTID | ID for account details | |
| 24 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 25 | Data Element |
LAUFK_F110 | Run Indicator in Payment Transactions | |
| 26 | Data Element |
LOGSYSTEM | Logical System | |
| 27 | Data Element |
LZBKZ | State central bank indicator | |
| 28 | Data Element |
MANDT | Client | |
| 29 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 30 | Data Element |
PRQ_CRVAL | Value Date at Payee's Bank | |
| 31 | Data Element |
PRQ_DUEDT | Payment Request Due Date | |
| 32 | Data Element |
PRQ_PACUR | Payment Request Currency Key | |
| 33 | Data Element |
PRQ_PARNO | Business Partner | |
| 34 | Data Element |
PRQ_PAYEE | Account Number of the Alternative Payee | |
| 35 | Data Element |
PRQ_SWTXT | Swift Text | |
| 36 | Data Element |
PRQ_VALDT | Value Date for the Sending Bank | |
| 37 | Data Element |
PRQ_XPORE | Indicator: Individual Payment? | |
| 38 | Data Element |
UZAWE | Payment method supplement |
