Data Element list used by SAP ABAP Table TRPRT_PAYMENTS (Persistent Data for Payment Requests)
SAP ABAP Table 
TRPRT_PAYMENTS (Persistent Data for Payment Requests) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BUDAT | Posting Date in the Document | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Data Element |
DTAMS | Report key for data medium exchange | |
| 6 | Data Element |
DTAT16 | Instruction key 1 | |
| 7 | Data Element |
DTAT17 | Instruction key 2 | |
| 8 | Data Element |
DTAT18 | Instruction key 3 | |
| 9 | Data Element |
DTAT19 | Instruction key 4 | |
| 10 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 11 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 12 | Data Element |
GJAHR | Fiscal Year | |
| 13 | Data Element |
HKONT | General Ledger Account | |
| 14 | Data Element |
KUNNR | Customer Number | |
| 15 | Data Element |
MANDT | Client | |
| 16 | Data Element |
OS_GUID | Globally Unique Identifier | |
| 17 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 18 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 19 | Data Element |
PRQ_BKHBK | G/L Account for Bank Clearing Account | |
| 20 | Data Element |
PRQ_KEYNO | Key Number for Payment Request | |
| 21 | Data Element |
PRQ_SWTXT | Swift Text | |
| 22 | Data Element |
PRQ_XURGE | Indicator: Extremely Urgent Payment | |
| 23 | Data Element |
RPCODE | Repetitive Code | |
| 24 | Data Element |
RPCODE_TEXT | Reference Text for Repetitive Code | |
| 25 | Data Element |
SGTXT | Item Text | |
| 26 | Data Element |
SSTOGRD | Reason for Reversal | |
| 27 | Data Element |
STGRD | Reason for Reversal | |
| 28 | Data Element |
TB_RHABKI | Short key for own house bank | |
| 29 | Data Element |
TB_RHKTID | Short key for house bank account | |
| 30 | Data Element |
TB_RPBANK | Partner bank details | |
| 31 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 32 | Data Element |
TB_SCSPAY | Same direction necessary for joint payment? | |
| 33 | Data Element |
TB_SPAYRQK | Generate payment request | |
| 34 | Data Element |
TB_SPRGRD | Determine grouping definition | |
| 35 | Data Element |
TB_SPRSNG | Individual payment required | |
| 36 | Data Element |
TB_SSIGN | Direction of flow | |
| 37 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 38 | Data Element |
TPM_PAYMENT_AMT | Amount in Payment Currency | |
| 39 | Data Element |
TPM_PAYMENT_AWKEY | Payment Reference Key | |
| 40 | Data Element |
TPM_PAYMENT_CURR | Payment Currency | |
| 41 | Data Element |
TPM_PAYMENT_DATE | Payment Date | |
| 42 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 43 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 44 | Data Element |
TPM_TRPRSTATE | Status of Payment Request | |
| 45 | Data Element |
TPM_TRPR_RELSTATE | Release Status for Payment Requests | |
| 46 | Data Element |
TPM_VAL_AREA | Valuation Area |
