TRPRT_PAYMENTS SAP (Persistent Data for Payment Requests) Table details
Dictionary Type: Table
Description: Persistent Data for Payment Requests
Description: Persistent Data for Payment Requests
ABAP Code to SELECT data from TRPRT_PAYMENTS
Related tables to TRPRT_PAYMENTS
Access table TRPRT_PAYMENTS
Related tables to TRPRT_PAYMENTS
Access table TRPRT_PAYMENTS
Table field list including key, data, relationships and ABAP select examples
TRPRT_PAYMENTS is a standard SAP Table which is used to store Persistent Data for Payment Requests data and is available within R/3 SAP systems depending on the version and release level.
The TRPRT_PAYMENTS table consists of various fields, each holding specific information or linking keys about Persistent Data for Payment Requests data available in SAP. These include OS_GUID (Globally Unique Identifier), COMPANY_CODE (Company Code), PRQ_KEYNO (Key Number for Payment Request), PAYMENT_AWKEY (Payment Reference Key).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP TRPRT_PAYMENTS table 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
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 | Assigned to domain | 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 | Assigned to domain | 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 | ||||
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 | Assigned to domain | 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 | Assigned to domain | HBKID | |||
HOUSE_BANK_ACC | Short key for house bank account | TB_RHKTID | CHAR | 5 | Assigned to domain | HKTID | |||
RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | Assigned to domain | 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 | Assigned to domain | STGRD | FSG | ||
TR_REV_REASON | Reason for Reversal | SSTOGRD | CHAR | 2 | Assigned to domain | 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 | Assigned to domain | UZAWE | |||
CLASS_OID | Globally Unique Identifier | OS_GUID | RAW | 16 | SYSUUID | ||||
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 | ||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 |
Key field | Non-key field |
How do I retrieve data from SAP table TRPRT_PAYMENTS using ABAP code
The following ABAP code Example will allow you to do a basic selection on TRPRT_PAYMENTS to SELECT all data from the tableDATA: WA_TRPRT_PAYMENTS TYPE TRPRT_PAYMENTS.
SELECT SINGLE *
FROM TRPRT_PAYMENTS
INTO CORRESPONDING FIELDS OF WA_TRPRT_PAYMENTS
WHERE...
How to access SAP table TRPRT_PAYMENTS
Within an ECC or HANA version of SAP you can also view further information about TRPRT_PAYMENTS 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