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Check it out on amazon.com →The table TRPRT_PAYMENTS (Persistent Data for Payment Requests) is a standard table in SAP ERP. It belongs to the package FTR_PAYMENT_REQUEST.
Table | TRPRT_PAYMENTS |
Short Text | Persistent Data for Payment Requests |
Package | FTR_PAYMENT_REQUEST |
Table Type | Transparent Table |
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 |