Data Element list used by SAP ABAP Table TRPRS_FLOW (Payment Partner Transaction)
SAP ABAP Table 
TRPRS_FLOW (Payment Partner Transaction) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
DZUONR | Assignment number | |
| 3 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 4 | Data Element |
LANDL | Supplying Country | |
| 5 | Data Element |
LZBKZ | State central bank indicator | |
| 6 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 7 | Data Element |
RPCODE | Repetitive Code | |
| 8 | Data Element |
RPCODE_TEXT | Reference Text for Repetitive Code | |
| 9 | Data Element |
TB_RFHA | Financial Transaction | |
| 10 | Data Element |
TB_RHABKI | Short key for own house bank | |
| 11 | Data Element |
TB_RHKTID | Short key for house bank account | |
| 12 | Data Element |
TB_RPBANK | Partner bank details | |
| 13 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 14 | Data Element |
TB_SCSPAY | Same direction necessary for joint payment? | |
| 15 | Data Element |
TB_SPAYRQ | Payment request allowed | |
| 16 | Data Element |
TB_SPRGRD | Determine grouping definition | |
| 17 | Data Element |
TB_SPRSNG | Individual payment required | |
| 18 | Data Element |
TB_SSIGN | Direction of flow | |
| 19 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 20 | Data Element |
TPM_DUE_DATE | Due Date | |
| 21 | Data Element |
TPM_PAYMENT_AMT | Amount in Payment Currency | |
| 22 | Data Element |
TPM_PAYMENT_CURR | Payment Currency | |
| 23 | Data Element |
TPM_PAYMENT_DATE | Payment Date | |
| 24 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 25 | Data Element |
TPM_VALUATION_AMT | Amount in Valuation Currency | |
| 26 | Data Element |
TPM_VALUATION_CURR | Valuation Currency | |
| 27 | Data Element |
TPM_VAL_AREA | Valuation Area |
