Data Element list used by SAP ABAP Table TRPRS_EXIT_PAYMENT_REQUEST (Input Parameters for BAdI Methods for Payment Requests)
SAP ABAP Table
TRPRS_EXIT_PAYMENT_REQUEST (Input Parameters for BAdI Methods for Payment Requests) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
DZUONR | Assignment number | |
3 | ![]() |
DZWELS | List of the Payment Methods to be Considered | |
4 | ![]() |
FIBL_ORIGIN | Origin Indicator | |
5 | ![]() |
GJAHR | Fiscal Year | |
6 | ![]() |
HKONT | General Ledger Account | |
7 | ![]() |
KUNNR | Customer Number | |
8 | ![]() |
PRQ_BKHBK | G/L Account for Bank Clearing Account | |
9 | ![]() |
RPCODE | Repetitive Code | |
10 | ![]() |
TB_RHABKI | Short key for own house bank | |
11 | ![]() |
TB_RHKTID | Short key for house bank account | |
12 | ![]() |
TB_RPBANK | Partner bank details | |
13 | ![]() |
TB_RPZAHL_NEW | Payer/payee | |
14 | ![]() |
TB_SCSPAY | Same direction necessary for joint payment? | |
15 | ![]() |
TB_SPRGRD | Determine grouping definition | |
16 | ![]() |
TB_SPRSNG | Individual payment required | |
17 | ![]() |
TB_SSIGN | Direction of flow | |
18 | ![]() |
TPM_PAYMENT_DATE | Payment Date | |
19 | ![]() |
VBUND | Company ID | |
20 | ![]() |
XBLNR1 | Reference Document Number |