OFX_PMTRS_V2 SAP (Payment Response (v2)) Structure details
Description: Payment Response (v2)
Structure field list including key, data, relationships and ABAP select examples
OFX_PMTRS_V2 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 "Payment Response (v2)" 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_OFX_PMTRS_V2 TYPE OFX_PMTRS_V2.
The OFX_PMTRS_V2 table consists of various fields, each holding specific information or linking keys about Payment Response (v2) data available in SAP. These include PAYEELSTID (ID from List of Payment Recipients (Payee List ID)), CURDEF (Standard Currency for Account Statement), PMTINFO2 (), PMTTYPE (Country Specific Payment Type).. 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 OFX_PMTRS_V2 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 |
SRVRTID2 | Identification Assigned by Server | OFX_SRVRTID2 | CHAR | 36 | CHAR36 | ||||
PAYEELSTID | ID from List of Payment Recipients (Payee List ID) | OFX_PAYEELSTID | CHAR | 12 | CHAR12 | ||||
CURDEF | Standard Currency for Account Statement | OFX_CURDEF | CHAR | 3 | OFX_CURRSYMBOL | ||||
PMTINFO2 | 0 | ||||||||
PMTTYPE | Country Specific Payment Type | OFX_PMTTYPE | CHAR | 30 | OFX_PMTTYPE | ||||
BANKACCTFROM | 0 | ||||||||
BANKID | Bank ID for Routing and Transit | OFX_BANKID | CHAR | 9 | CHAR9 | ||||
BRANCHID | Bank ID for International Banks | OFX_BRANCHID | CHAR | 22 | CHAR22 | ||||
ACCTID | Account Number | OFX_ACCTID | CHAR | 22 | CHAR22 | ||||
ACCTTYPE | Account Type | OFX_ACCTTYPE | CHAR | 10 | OFX_ACCTTYPE | ||||
ACCTKEY | Control Total for International Banks | OFX_ACCTKEY | CHAR | 22 | CHAR22 | ||||
TRNAMT | Transaction Amount | OFX_TRNAMT | CHAR | 32 | OFX_AMOUNT | ||||
PAYEEID | Receiver's Identification | OFX_PAYEEID | CHAR | 12 | CHAR12 | ||||
PAYEE2 | 0 | ||||||||
NAME | Name of Recipient or of Transaction | OFX_NAME | CHAR | 32 | CHAR32 | ||||
ADDR1 | Address Line | OFX_ADDR | CHAR | 32 | CHAR32 | ||||
ADDR2 | Address Line | OFX_ADDR | CHAR | 32 | CHAR32 | ||||
ADDR3 | Address Line | OFX_ADDR | CHAR | 32 | CHAR32 | ||||
CITY | City | OFX_CITY | CHAR | 32 | CHAR32 | ||||
STATE | State | OFX_STATE | CHAR | 5 | CHAR5 | ||||
POSTALCODE | Postal Code | OFX_POSTALCODE | CHAR | 11 | CHAR11 | ||||
COUNTRY | Country (3 Character Code from ISO/DIS-3166) | OFX_COUNTRY | CHAR | 3 | CHAR3 | ||||
PHONE | Telephone Number | OFX_PHONE | CHAR | 32 | CHAR32 | ||||
PAYEELSTID | ID from List of Payment Recipients (Payee List ID) | OFX_PAYEELSTID | CHAR | 12 | CHAR12 | ||||
BANKACCTTO | 0 | ||||||||
BANKID | Bank ID for Routing and Transit | OFX_BANKID | CHAR | 9 | CHAR9 | ||||
BRANCHID | Bank ID for International Banks | OFX_BRANCHID | CHAR | 22 | CHAR22 | ||||
ACCTID | Account Number | OFX_ACCTID | CHAR | 22 | CHAR22 | ||||
ACCTTYPE | Account Type | OFX_ACCTTYPE | CHAR | 10 | OFX_ACCTTYPE | ||||
ACCTKEY | Control Total for International Banks | OFX_ACCTKEY | CHAR | 22 | CHAR22 | ||||
EXTDPMT2 | 0 | ||||||||
PAYACCT | Account Number | OFX_PAYACCT | CHAR | 32 | CHAR32 | ||||
DTDUE | Payment Date | OFX_DTDUE | CHAR | 27 | OFX_DATETIMESTR | ||||
DTAVAIL | Date at Which Funds are Available | OFX_DTAVAIL | CHAR | 27 | OFX_DATETIMESTR | ||||
ITACAUSALE | Reason for the Payment (Italy only) | OFX_ITACAUSALE | NUMC | 2 | NUM2 | ||||
PMTFOR | Name of the Person for whom the Payment is Carried Out | OFX_PMTFOR | CHAR | 32 | TEXT32 | ||||
BOOKINGTEXT | Text that Helps to Identify the Payment | OFX_BOOKINGTEXT | CHAR | 40 | TEXT40 | ||||
MEMO2 | Additional Information | OFX_MEMO2 | CHAR | 390 | CHAR390 | ||||
BILLREFINFO | Payment Reference Number | OFX_BILLREFINFO | CHAR | 80 | TEXT80 | ||||
EXTDPAYEE | 0 | ||||||||
PAYEEID | Receiver's Identification | OFX_PAYEEID | CHAR | 12 | CHAR12 | ||||
IDSCOPE | Area ID | OFX_IDSCOPE | CHAR | 20 | OFX_IDSCOPE | ||||
NAME | Name of Recipient or of Transaction | OFX_NAME | CHAR | 32 | CHAR32 | ||||
DAYSTOPAY | Minimum Number of Workdays Required for Execution | OFX_DAYSTOPAY | NUMC | 3 | NUM3 | ||||
CHECKNUM | Check Number | OFX_CHECKNUM | CHAR | 12 | CHAR12 | ||||
PMTPRCSTS | 0 | ||||||||
PMTPRCCODE | Status of Payment Process | OFX_PMTPRCCODE | CHAR | 30 | OFX_PMTPRCCODE | ||||
DTPMTPRC | Date of Execution of Payment | OFX_DTPMTPRC | CHAR | 27 | OFX_DATETIMESTR | ||||
RECSRVRTID | Identification Assigned by Server | OFX_SRVRTID | CHAR | 10 | OFX_SRVRTID |
Key field | Non-key field |
How do I retrieve data from SAP structure OFX_PMTRS_V2 using ABAP code?
As OFX_PMTRS_V2 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 OFX_PMTRS_V2 as there is no data to select.How to access SAP table OFX_PMTRS_V2
Within an ECC or HANA version of SAP you can also view further information about OFX_PMTRS_V2 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