TRPRS_PAYMENT_PROT SAP (Information about payment) Structure details
Dictionary Type: Structure
Description: Information about payment
Description: Information about payment
ABAP Code to SELECT data from TRPRS_PAYMENT_PROT
Related tables to TRPRS_PAYMENT_PROT
Access table TRPRS_PAYMENT_PROT
Related tables to TRPRS_PAYMENT_PROT
Access table TRPRS_PAYMENT_PROT
Structure field list including key, data, relationships and ABAP select examples
TRPRS_PAYMENT_PROT 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 "Information about 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_TRPRS_PAYMENT_PROT TYPE TRPRS_PAYMENT_PROT.
The TRPRS_PAYMENT_PROT table consists of various fields, each holding specific information or linking keys about Information about payment data available in SAP. These include COMPANY_CODE (Company Code), PRQ_KEYNO (Key Number for Payment Request), PAYMENT_AWKEY (Payment Reference Key), BUSTRANSID (Identifier of the Distributor Business Transaction).. 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: Can be enhanced (character-type or numeric)
SAP TRPRS_PAYMENT_PROT 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 |
| OS_GUID | Globally Unique Identifier | OS_GUID | RAW | 16 | SYSUUID | ||||
| COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| PRQ_KEYNO | Key Number for Payment Request | PRQ_KEYNO | CHAR | 10 | PAYRQ | ALPHA | PRQ_KEYNO | ||
| PAYMENT_AWKEY | Payment Reference Key | TPM_PAYMENT_AWKEY | CHAR | 20 | AWKEY | ||||
| BUSTRANSID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | RAW | 16 | SYSUUID | ||||
| VALUATION_AREA | Valuation Area | TPM_VAL_AREA | CHAR | 3 | TRGC_VAL_AREA | TPM_VAL_AREA | TPM_VAL_AREA | TRG_VALUATION_AREA | |
| ITEM_NUMBER | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10 | POSNR_ACC | ||||
| FLOW_NUMBER | Number of a Distributor Flow | TPM_TRDFLOWNR | INT4 | 10 | TPM_TRDFLOWNR | ||||
| DIS_FLOWTYPE | Update Type | TPM_DIS_FLOWTYPE | CHAR | 8 | TRDC_DFLOWTYPE | TPM_DIS_FLOWTYPE | |||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| POSTING_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| PAYMENT_CURR | Payment Currency | TPM_PAYMENT_CURR | CUKY | 5 | TCURC | WAERS | |||
| PAYMENT_AMT | Payment Amount | TPM_PAYMENT_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
| PAYMENT_DATE | Payment Date | TPM_PAYMENT_DATE | DATS | 8 | TPM_POSITION_DATE | ||||
| SPAYRQ | Generate payment request | TB_SPAYRQK | CHAR | 1 | XFELD | ||||
| SPRSNG | Individual payment required | TB_SPRSNG | CHAR | 1 | T_SPAYRQ | ||||
| SCSPAY | Same direction necessary for joint payment? | TB_SCSPAY | CHAR | 1 | XFELD | ||||
| SIGN | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
| SPRGRD | Determine grouping definition | TB_SPRGRD | CHAR | 1 | T_SPRGRD | ||||
| PAYGR | Grouping Field for Automatic Payments | PAYGR | CHAR | 20 | CHAR20 | ||||
| HOUSE_BANK | Short key for own house bank | TB_RHABKI | CHAR | 5 | T012 | HBKID | |||
| HOUSE_BANK_ACC | Short key for house bank account | TB_RHKTID | CHAR | 5 | T012K | HKTID | |||
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
| RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
| ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| RPCODE | Repetitive Code | RPCODE | CHAR | 20 | Assigned to domain | ALPHA | RPCODE | FIBL_RPCODE | |
| RP_TEXT | Reference Text for Repetitive Code | RPCODE_TEXT | CHAR | 50 | XTEXT50 | ||||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| CLEARING_ACC | G/L Account for Bank Clearing Account | PRQ_BKHBK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| FI_REV_REASON | Reason for Reversal | STGRD | CHAR | 2 | T041C | STGRD | FSG | ||
| TR_REV_REASON | Reason for Reversal | SSTOGRD | CHAR | 2 | TZST | SSTOGRD | |||
| REVERSAL_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| PAYMENT_STATE | Status of Payment Request | TPM_TRPRSTATE | CHAR | 1 | TPM_TRPRSTATE | ||||
| RELEASE_STATE | Release Status for Payment Requests | TPM_TRPR_RELSTATE | CHAR | 1 | TPM_TRPR_RELSTATE | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| SWIFT_TEXT | Swift Text | PRQ_SWTXT | CHAR | 140 | PRQ_SWTXT | ||||
| URGENT | Indicator: Extremely Urgent Payment | PRQ_XURGE | CHAR | 1 | X | ||||
| DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
| DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | Assigned to domain | DTAWS | |||
| DTWS1 | Instruction key 1 | DTAT16 | NUMC | 2 | Assigned to domain | DTWSX | |||
| DTWS2 | Instruction key 2 | DTAT17 | NUMC | 2 | Assigned to domain | DTWSX | |||
| DTWS3 | Instruction key 3 | DTAT18 | NUMC | 2 | Assigned to domain | DTWSX | |||
| DTWS4 | Instruction key 4 | DTAT19 | NUMC | 2 | Assigned to domain | DTWSX | |||
| SUB_FLOW_NUMBER | Number of a Distributor Flow | TPM_TRDFLOWNR | INT4 | 10 | TPM_TRDFLOWNR | ||||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | T042F | UZAWE | |||
| POSITION_OID | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 32 | TPM_DB_OS_GUID | ||||
| CREATE_NAME | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
| CREATE_DATE | First Entered on | DERF | DATS | 8 | DATUM | ||||
| CREATE_TIME | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
| CREATE_TCODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
| CHANGE_NAME | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
| CHANGE_DATE | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
| CHANGE_TIME | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
| CHANGE_TCODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
| VALUATION_CLASS | Valuation Class | TPM_VAL_CLASS | NUMC | 4 | TRGC_VAL_CLASS | TPM_VAL_CLASS | |||
| ACCOUNTING_CODE | Accounting Code | TPM_ACC_CODE | CHAR | 4 | TRGC_TR_ACC_CODE | TPM_ACC_CODE | TPM_TAC | TRG_ACC_CODE | |
| PRODUCT_TYPE | Product Type | VVSART | CHAR | 3 | TZPA | VVSART | SAN | VVSART_APPL_BAS | |
| SECURITY_ACCOUNT | Securities Account | RLDEPO | CHAR | 10 | TWD01 | RLDEPO | DEP | ACC_CCD_CORE | |
| SECURITY_ID | Security ID Number | VVRANLW | CHAR | 13 | VWPANLA | ALPHA | WP_RANL | RAN | SECURITY_F4 |
| PORTFOLIO | Portfolio as Differentiation Characteristic | TPM_PORTFOLIO_DIFF | CHAR | 10 | TWPOB | RPORTB | |||
| ACCOUNT_GROUP | Securities Account Group | TPM_SEC_ACCT_GRP | CHAR | 10 | TRGT_SECACCGRP | TPM_SEC_ACCT_GRP | TPM_SHPL_SEC_ACC_GRP | ||
| LOANS_CONTRACT | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| POSITION_ACCOUNT | Futures Account for Listed Options and Futures | TPM_POS_ACCOUNT_FUT | CHAR | 10 | TRFT_POS_ACCOUNT | TPM_POS_ACCOUNT_FUT | TRF_PAC | TRFC_F4_POS_ACCOUNT | |
| FLAG_LONG_SHORT | Indicator: Long or Short Position | TPM_FLAG_LONG_SHORT | CHAR | 1 | TPM_FLAG_LONG_SHORT | ||||
| LOT_ID | Identifier of the Lot | TPM_LOT_ID | RAW | 16 | SYSUUID | ||||
| DEAL_NUMBER | Position-Generating Financial Transaction | FTI_POSRFHA | CHAR | 13 | VTBFHA | ALPHA | T_RFHA | FAN | VTBA |
| FUND | Fund | FM_FUND | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| EXTERNAL_ACCOUNT | External Account | TPM_EXT_ACCOUNT | CHAR | 10 | TPM_EXT_ACCOUNT | TREA_EA | TREATH_EXT_ACCOUNT | ||
| DEAL_NUMBER_TM | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
| PORTFOLIO_TM | Portfolio | RPORTB | CHAR | 10 | Assigned to domain | RPORTB | T50 | H_RPORTB_CORE | |
| BUSTRANSCAT | Business Transaction Category | TPM_BUSTRANSCAT | NUMC | 4 | Assigned to domain | TPM_BUSTRANSCAT | |||
| TRANSACTION_TYPE | Financial Transaction Type | TB_SFHAART | CHAR | 3 | Assigned to domain | T_SFHAART | T02 | C_AT10 | |
| COM_VAL_CLASS | General Valuation Class | TPM_COM_VAL_CLASS | NUMC | 4 | Assigned to domain | TPM_COM_VAL_CLASS | CVC | ||
| FLG_ERROR | General Flag | FLAG | CHAR | 1 | FLAG |
| Key field | Non-key field |
How do I retrieve data from SAP structure TRPRS_PAYMENT_PROT using ABAP code?
As TRPRS_PAYMENT_PROT 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 TRPRS_PAYMENT_PROT as there is no data to select.How to access SAP table TRPRS_PAYMENT_PROT
Within an ECC or HANA version of SAP you can also view further information about TRPRS_PAYMENT_PROT 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