TXW_PAYR SAP (FI Payment transfer medium file) Structure details
Description: FI Payment transfer medium file
Structure field list including key, data, relationships and ABAP select examples
TXW_PAYR 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 Payment transfer medium file" 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_TXW_PAYR TYPE TXW_PAYR.
The TXW_PAYR table consists of various fields, each holding specific information or linking keys about FI Payment transfer medium file data available in SAP. These include ZBUKR (Paying company code), VBLNR (Document Number of the Payment Document), HBKID (Short Key for a House Bank), HKTID (ID for account details).. 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)
SAP TXW_PAYR 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| ZBUKR | Paying company code | DZBUKR | CHAR | 4 | Assigned to domain | BUKRS | |||
| VBLNR | Document Number of the Payment Document | VBLNR | CHAR | 10 | ALPHA | BELNR | |||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| RZAWE | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| CHECT | Check number | CHECT | CHAR | 13 | CHCKN | CHK | |||
| CHECV | Replacement check number | CHECV | CHAR | 13 | CHCKN | ||||
| HKTIV | Replacement check account | HKTIV | CHAR | 5 | Assigned to domain | HKTID | |||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| ZNME1 | Name of the payee | DZNME1 | CHAR | 35 | TEXT35 | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BANCD | Check encashment date | BANCD | DATS | 8 | DATUM | ||||
| RWBTR | Amount paid in the payment currency | TXW_RWBTR | CHAR | 18 | CHAR18 | ||||
| RWSKT | Total cash discount for the pmnt transactn in pmnt currency | TXW_RWSKT | CHAR | 18 | CHAR18 | ||||
| VOIDR | Check void reason code | VOIDR | NUMC | 2 | Assigned to domain | VOIDR | |||
| VOIDD | Voided Check Date | VOIDD | DATS | 8 | DATUM | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HBKIV | Replacement check bank | HBKIV | CHAR | 5 | Assigned to domain | HBKID | |||
| PRIDT | Print Date | PRIDT | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP structure TXW_PAYR using ABAP code?
As TXW_PAYR 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 TXW_PAYR as there is no data to select.How to access SAP table TXW_PAYR
Within an ECC or HANA version of SAP you can also view further information about TXW_PAYR 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