E2FIPRH SAP (FI IDoc: Header data for payment) Structure details
Description: FI IDoc: Header data for payment
Structure field list including key, data, relationships and ABAP select examples
E2FIPRH is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "FI IDoc: Header data for payment" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_E2FIPRH TYPE E2FIPRH.
The E2FIPRH table consists of various fields, each holding specific information or linking keys about FI IDoc: Header data for payment data available in SAP. These include AWTYP (Reference Transaction), AWREF (Reference Document Number), AWORG (Reference Organizational Units), MANDT (Client).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP E2FIPRH structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
AWSYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
AWREF | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
LAUFI | R/2 table | CHAR5 | CHAR | 5 | CHAR5 | ||||
ORIGN | Run Indicator in Payment Transactions | LAUFK_F110 | CHAR | 1 | LAUFK_F110 | ||||
PYDOC | Character field length 24 | CHAR24 | CHAR | 24 | CHAR24 | ||||
BUKRS | Name of global company code | BUKRS_GLOB | CHAR | 6 | Assigned to domain | BUKRS_GLOB | |||
ZALDT | Posting date of the payment document | DZALDT_ZHL | DATS | 8 | DATUM | ||||
HWAER | Character Field with Length 5 | CHAR05 | CHAR | 5 | CHAR005 | ||||
PACUR | Payment Request Currency Key | PRQ_PACUR | CUKY | 5 | Assigned to domain | WAERS | |||
PAMTL | User field for cluster PC (national) | CHAR25 | CHAR | 25 | CHAR25 | ||||
PAMTF | User field for cluster PC (national) | CHAR25 | CHAR | 25 | CHAR25 | ||||
GPTYP | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
PARNO | Business Partner | PRQ_PARNO | CHAR | 10 | ALPHA | PRQ_PARNO | |||
KTTYP | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
KONTO | Character Field of Length 12 | CHAR12 | CHAR | 12 | CHAR12 | ||||
PAYEE | Account Number of the Alternative Payee | PRQ_PAYEE | CHAR | 10 | ALPHA | PRQ_PARNO | |||
FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | Assigned to domain | DTAWS | |||
LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
DUEDT | Payment Request Due Date | PRQ_DUEDT | DATS | 8 | DATUM | ||||
VALUT | Value Date for the Sending Bank | PRQ_VALDT | DATS | 8 | DATUM | ||||
CRVAL | Value Date at Payee's Bank | PRQ_CRVAL | DATS | 8 | DATUM | ||||
XPORE | Indicator: Individual Payment? | PRQ_XPORE | CHAR | 1 | XFELD | ||||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
SWTXT | Swift Text | PRQ_SWTXT | CHAR | 140 | PRQ_SWTXT | ||||
PAYGR | Grouping Field for Automatic Payments | PAYGR | CHAR | 20 | CHAR20 | ||||
PYGRP | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
RSKON | User field for cluster PC (national) | CHAR25 | CHAR | 25 | CHAR25 | ||||
RWSKT | User field for cluster PC (national) | CHAR25 | CHAR | 25 | CHAR25 |
Key field | Non-key field |
How do I retrieve data from SAP structure E2FIPRH using ABAP code?
As E2FIPRH is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on E2FIPRH as there is no data to select.How to access SAP table E2FIPRH
Within an ECC or HANA version of SAP you can also view further information about E2FIPRH and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects