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SAP Table TRPRT_PAYMENTS

Persistent Data for Payment Requests

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The table TRPRT_PAYMENTS (Persistent Data for Payment Requests) is a standard table in SAP ERP. It belongs to the package FTR_PAYMENT_REQUEST.

Technical Information

Table TRPRT_PAYMENTS
Short Text Persistent Data for Payment Requests
Package FTR_PAYMENT_REQUEST
Table Type Transparent Table

Fields for Table TRPRT_PAYMENTS

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
OS_GUID ✔ Globally Unique Identifier OS_GUID RAW 16
COMPANY_CODE Company Code BUKRS CHAR 4 *
PRQ_KEYNO Key Number for Payment Request PRQ_KEYNO CHAR 10 *
PAYMENT_AWKEY Payment Reference Key TPM_PAYMENT_AWKEY CHAR 20
BUSTRANSID Identifier of the Distributor Business Transaction TPM_BUSTRANSID RAW 16
VALUATION_AREA Valuation Area TPM_VAL_AREA CHAR 3 *
ITEM_NUMBER Accounting Document Line Item Number POSNR_ACC NUMC 10
FLOW_NUMBER Number of a Distributor Flow TPM_TRDFLOWNR INT4 10
BELNR Accounting Document Number BELNR_D CHAR 10
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3
POSTING_YEAR Fiscal Year GJAHR NUMC 4
PAYMENT_CURR Payment Currency TPM_PAYMENT_CURR CUKY 5 *
PAYMENT_AMT Payment Amount TPM_PAYMENT_AMT CURR 21
PAYMENT_DATE Payment Date TPM_PAYMENT_DATE DATS 8
SPAYRQ Generate payment request TB_SPAYRQK CHAR 1
SPRSNG Individual payment required TB_SPRSNG CHAR 1
SCSPAY Same direction necessary for joint payment? TB_SCSPAY CHAR 1
SIGN Direction of flow TB_SSIGN CHAR 1
SPRGRD Determine grouping definition TB_SPRGRD CHAR 1
PAYGR Grouping Field for Automatic Payments PAYGR CHAR 20
HOUSE_BANK Short key for own house bank TB_RHABKI CHAR 5 *
HOUSE_BANK_ACC Short key for house bank account TB_RHKTID CHAR 5 *
RPZAHL Payer/payee TB_RPZAHL_NEW CHAR 10 *
RPBANK Partner bank details TB_RPBANK CHAR 4
ZWELS List of the Payment Methods to be Considered DZWELS CHAR 10
RPCODE Repetitive Code RPCODE CHAR 20 *
RP_TEXT Reference Text for Repetitive Code RPCODE_TEXT CHAR 50
GL_ACCOUNT General Ledger Account HKONT CHAR 10 *
CLEARING_ACC G/L Account for Bank Clearing Account PRQ_BKHBK CHAR 10 *
FI_REV_REASON Reason for Reversal STGRD CHAR 2 *
TR_REV_REASON Reason for Reversal SSTOGRD CHAR 2 *
REVERSAL_DATE Posting Date in the Document BUDAT DATS 8
PAYMENT_STATE Status of Payment Request TPM_TRPRSTATE CHAR 1
RELEASE_STATE Release Status for Payment Requests TPM_TRPR_RELSTATE CHAR 1
SGTXT Item Text SGTXT CHAR 50
SWIFT_TEXT Swift Text PRQ_SWTXT CHAR 140
URGENT Indicator: Extremely Urgent Payment PRQ_XURGE CHAR 1
DTAMS Indicator for Data Medium Exchange DTAMS CHAR 1
DTAWS Instruction key for data medium exchange DTAWS CHAR 2 *
DTWS1 Instruction key 1 DTAT16 NUMC 2 *
DTWS2 Instruction key 2 DTAT17 NUMC 2 *
DTWS3 Instruction key 3 DTAT18 NUMC 2 *
DTWS4 Instruction key 4 DTAT19 NUMC 2 *
SUB_FLOW_NUMBER Number of a Distributor Flow TPM_TRDFLOWNR INT4 10
UZAWE Payment Method Supplement UZAWE CHAR 2 *
CLASS_OID Globally Unique Identifier OS_GUID RAW 16
POSITION_OID Object Identity in Database Format TPM_DB_OS_GUID CHAR 32
CREATE_NAME Entered by RERF CHAR 12
CREATE_DATE First Entered on DERF DATS 8
CREATE_TIME Time of Initial Entry TERF TIMS 6
CREATE_TCODE Transaction Code TCODE CHAR 20 *
CHANGE_NAME Employee ID RBEAR CHAR 12
CHANGE_DATE Last Edited on DBEAR DATS 8
CHANGE_TIME Last Edited at TBEAR TIMS 6
CHANGE_TCODE Transaction Code TCODE CHAR 20 *
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35