TRPRT_PAYMENTS is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of TRPRT_PAYMENTS in SAP.
- Table description : Persistent Data for Payment Requests
- Module : FIN-FSCM-TRM-TM-AC
- Parent Module : FIN
- Package : FTR_PAYMENT_REQUEST
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TRPRT_PAYMENTS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OS_GUID | Globally Unique Identifier | OS_GUID | SYSUUID |
| COMPANY_CODE | Company Code | BUKRS | BUKRS |
| PRQ_KEYNO | Key Number for Payment Request | PRQ_KEYNO | PRQ_KEYNO |
| PAYMENT_AWKEY | Payment Reference Key | TPM_PAYMENT_AWKEY | AWKEY |
| BUSTRANSID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | SYSUUID |
| VALUATION_AREA | Valuation Area | TPM_VAL_AREA | TPM_VAL_AREA |
| ITEM_NUMBER | Accounting Document Line Item Number | POSNR_ACC | POSNR_ACC |
| FLOW_NUMBER | Number of a Distributor Flow | TPM_TRDFLOWNR | TPM_TRDFLOWNR |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| POSTING_YEAR | Fiscal Year | GJAHR | GJAHR |
| PAYMENT_CURR | Payment Currency | TPM_PAYMENT_CURR | WAERS |
| PAYMENT_AMT | Amount in Payment Currency | TPM_PAYMENT_AMT | TPM_AMOUNT |
| PAYMENT_DATE | Payment Date | TPM_PAYMENT_DATE | TPM_POSITION_DATE |
| SPAYRQ | Generate payment request | TB_SPAYRQK | XFELD |
| SPRSNG | Individual payment required | TB_SPRSNG | T_SPAYRQ |
| SCSPAY | Same direction necessary for joint payment? | TB_SCSPAY | XFELD |
| SIGN | Direction of flow | TB_SSIGN | T_SSIGN |
| SPRGRD | Determine grouping definition | TB_SPRGRD | T_SPRGRD |
| PAYGR | Grouping Field for Automatic Payments | PAYGR | CHAR20 |
| HOUSE_BANK | Short key for own house bank | TB_RHABKI | HBKID |
| HOUSE_BANK_ACC | Short key for house bank account | TB_RHKTID | HKTID |
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | BU_PARTNER |
| RPBANK | Partner bank details | TB_RPBANK | BVTYP |
| ZWELS | List of the Payment Methods to be Considered | DZWELS | ZWELS |
| RPCODE | Repetitive Code | RPCODE | RPCODE |
| RP_TEXT | Reference Text for Repetitive Code | RPCODE_TEXT | XTEXT50 |
| KUNNR | Customer Number | KUNNR | KUNNR |
| GL_ACCOUNT | General Ledger Account | HKONT | SAKNR |
| CLEARING_ACC | G/L Account for Bank Clearing Account | PRQ_BKHBK | SAKNR |
| FI_REV_REASON | Reason for Reversal | STGRD | STGRD |
| TR_REV_REASON | Reason for Reversal | SSTOGRD | SSTOGRD |
| REVERSAL_DATE | Posting Date in the Document | BUDAT | DATUM |
| PAYMENT_STATE | Status of Payment Request | TPM_TRPRSTATE | TPM_TRPRSTATE |
| RELEASE_STATE | Release Status for Payment Requests | TPM_TRPR_RELSTATE | TPM_TRPR_RELSTATE |
| SGTXT | Item Text | SGTXT | TEXT50 |
| SWIFT_TEXT | Swift Text | PRQ_SWTXT | PRQ_SWTXT |
| URGENT | Indicator: Extremely Urgent Payment | PRQ_XURGE | X |
| DTAMS | Report key for data medium exchange | DTAMS | DTAMS |
| DTAWS | Instruction key for data medium exchange | DTAWS | DTAWS |
| DTWS1 | Instruction key 1 | DTAT16 | DTWSX |
| DTWS2 | Instruction key 2 | DTAT17 | DTWSX |
| DTWS3 | Instruction key 3 | DTAT18 | DTWSX |
| DTWS4 | Instruction key 4 | DTAT19 | DTWSX |
| SUB_FLOW_NUMBER | Number of a Distributor Flow | TPM_TRDFLOWNR | TPM_TRDFLOWNR |
TRPRT_PAYMENTS related tables
| Table | Note |
|---|---|
| TRPRT_PAYMENTS | Persistent Data for Payment Requests |
| FDT_E071 | FDT Transport Request: Persistent Requests - Object Entries |
| FDT_E071K | FDT Transport Request: Persistent Requests - Key Entries |
| FDT_TRREQUEST | FDT Transport Request: Persistent Requests - Header |
| F111G | Global Settings: Payment Program for Payment Requests |
| T018Z | Cash Transfer: Payment Method Determination Payment Requests |
| TPRQPB | Payment Block when using Payment Requests |
| RSODSACTREQ | Activation table of M-requests to change-log requests |
| RSODSACTREQMPP | Activation table of M-requests to change-log requests |
| RSODSACTREQSAVE2 | Activation table of M-requests to change-log requests |
| TSP02A | Dynamic Attributes for Spool Requests and Output Requests |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| SPAR_DATA | Parameter Storage: Persistent Data Container |
| /ISDFPS/CS_PDC | Persistent Data Container for Cross-System Commands |
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