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Home | ERP 6.0  | TRPRT_PAYMENTS
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Financials :: Financial Supply Chain Management :: Treasury and Risk Management :: Transaction Manager :: Transfer to Financial Accounting
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SQL:  selectupdate insert create

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SELECT MANDT, OS_GUID, COMPANY_CODE, PRQ_KEYNO, PAYMENT_AWKEY, BUSTRANSID, VALUATION_AREA, ITEM_NUMBER, FLOW_NUMBER, BELNR, BUZEI, POSTING_YEAR, PAYMENT_CURR, PAYMENT_AMT, PAYMENT_DATE, SPAYRQ, SPRSNG, SCSPAY, SIGN, SPRGRD, PAYGR, HOUSE_BANK, HOUSE_BANK_ACC, RPZAHL, RPBANK, ZWELS, RPCODE, RP_TEXT, KUNNR, GL_ACCOUNT, CLEARING_ACC, FI_REV_REASON, TR_REV_REASON, REVERSAL_DATE, PAYMENT_STATE, RELEASE_STATE, SGTXT, SWIFT_TEXT, URGENT, DTAMS, DTAWS, DTWS1, DTWS2, DTWS3, DTWS4, SUB_FLOW_NUMBER, UZAWE, CLASS_OID, POSITION_OID, CREATE_NAME, CREATE_DATE, CREATE_TIME, CREATE_TCODE, CHANGE_NAME, CHANGE_DATE, CHANGE_TIME, CHANGE_TCODE, MNDID FROM TRPRT_PAYMENTS
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2OS_GUIDGlobally Unique Identifiervarbinary160RAWNoOS_GUID
3COMPANY_CODECompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
4PRQ_KEYNOKey Number for Payment Requestnvarchar100CHAR(N' ')Yes*PRQ_KEYNO Allow NULL? 
5PAYMENT_AWKEYPayment Reference Keynvarchar200CHAR(N' ')YesTPM_PAYMENT_AWKEY Allow NULL? 
6BUSTRANSIDIdentifier of the Distributor Business Transactionvarbinary160RAWYesTPM_BUSTRANSID
7VALUATION_AREAValuation Areanvarchar30CHAR(N' ')Yes*TPM_VAL_AREA Allow NULL? 
8ITEM_NUMBERAccounting Document Line Item Numbernvarchar100NUMC(N'0000000000')YesPOSNR_ACC Allow NULL? 
9FLOW_NUMBERNumber of a Distributor Flowint100INT4((0))YesTPM_TRDFLOWNR Allow NULL? 
10BELNRAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
11BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')YesBUZEI Allow NULL? 
12POSTING_YEARFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
13PAYMENT_CURRPayment Currencynvarchar50CUKY(N' ')Yes*TPM_PAYMENT_CURR Allow NULL? 
14PAYMENT_AMTPayment Amountdecimal212CURR((0))YesTPM_PAYMENT_AMT
15PAYMENT_DATEPayment Datenvarchar80DATS(N'00000000')YesTPM_PAYMENT_DATE Allow NULL? 
16SPAYRQGenerate payment requestchar10CHAR(N' ')YesTB_SPAYRQK Allow NULL? 
17SPRSNGIndividual payment requiredchar10CHAR(N' ')YesTB_SPRSNG Allow NULL? 
18SCSPAYSame direction necessary for joint payment?char10CHAR(N' ')YesTB_SCSPAY Allow NULL? 
19SIGNDirection of flowchar10CHAR(N' ')YesTB_SSIGN Allow NULL? 
20SPRGRDDetermine grouping definitionchar10CHAR(N' ')YesTB_SPRGRD Allow NULL? 
21PAYGRGrouping Field for Automatic Paymentsnvarchar200CHAR(N' ')YesPAYGR Allow NULL? 
22HOUSE_BANKShort key for own house banknvarchar50CHAR(N' ')Yes*TB_RHABKI Allow NULL? 
23HOUSE_BANK_ACCShort key for house bank accountnvarchar50CHAR(N' ')Yes*TB_RHKTID Allow NULL? 
24RPZAHLPayer/payeenvarchar100CHAR(N' ')Yes*TB_RPZAHL_NEW Allow NULL? 
25RPBANKPartner bank detailsnvarchar40CHAR(N' ')YesTB_RPBANK Allow NULL? 
26ZWELSList of the Payment Methods to be Considerednvarchar100CHAR(N' ')YesDZWELS Allow NULL? 
27RPCODERepetitive Codenvarchar200CHAR(N' ')Yes*RPCODE Allow NULL? 
28RP_TEXTReference Text for Repetitive Codenvarchar500CHAR(N' ')YesRPCODE_TEXT Allow NULL? 
29KUNNRCustomer Numbernvarchar100CHAR(N' ')Yes*KUNNR Allow NULL? 
30GL_ACCOUNTGeneral Ledger Accountnvarchar100CHAR(N' ')Yes*HKONT Allow NULL? 
31CLEARING_ACCG/L Account for Bank Clearing Accountnvarchar100CHAR(N' ')Yes*PRQ_BKHBK Allow NULL? 
32FI_REV_REASONReason for Reversalnvarchar20CHAR(N' ')Yes*STGRD Allow NULL? 
33TR_REV_REASONReason for Reversalnvarchar20CHAR(N' ')Yes*SSTOGRD Allow NULL? 
34REVERSAL_DATEPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
35PAYMENT_STATEStatus of Payment Requestchar10CHAR(N' ')YesTPM_TRPRSTATE Allow NULL? 
36RELEASE_STATERelease Status for Payment Requestschar10CHAR(N' ')YesTPM_TRPR_RELSTATE Allow NULL? 
37SGTXTItem Textnvarchar500CHAR(N' ')YesSGTXT Allow NULL? 
38SWIFT_TEXTSwift Textnvarchar1400CHAR(N' ')YesPRQ_SWTXT Allow NULL? 
39URGENTIndicator: Extremely Urgent Paymentchar10CHAR(N' ')YesPRQ_XURGE Allow NULL? 
40DTAMSIndicator for Data Medium Exchangechar10CHAR(N' ')YesDTAMS Allow NULL? 
41DTAWSInstruction key for data medium exchangenvarchar20CHAR(N' ')Yes*DTAWS Allow NULL? 
42DTWS1Instruction key 1nvarchar20NUMC(N'00')Yes*DTAT16 Allow NULL? 
43DTWS2Instruction key 2nvarchar20NUMC(N'00')Yes*DTAT17 Allow NULL? 
44DTWS3Instruction key 3nvarchar20NUMC(N'00')Yes*DTAT18 Allow NULL? 
45DTWS4Instruction key 4nvarchar20NUMC(N'00')Yes*DTAT19 Allow NULL? 
46SUB_FLOW_NUMBERNumber of a Distributor Flowint100INT4((0))YesTPM_TRDFLOWNR Allow NULL? 
47UZAWEPayment Method Supplementnvarchar20CHAR(N' ')Yes*UZAWE Allow NULL? 
48CLASS_OIDGlobally Unique Identifiervarbinary160RAWYesOS_GUID
49POSITION_OIDObject Identity in Database Formatnvarchar320CHAR(N' ')YesTPM_DB_OS_GUID Allow NULL? 
50CREATE_NAMEEntered bynvarchar120CHAR(N' ')YesRERF Allow NULL? 
51CREATE_DATEFirst Entered onnvarchar80DATS(N'00000000')YesDERF Allow NULL? 
52CREATE_TIMETime of Initial Entrynvarchar60TIMS(N'000000')YesTERF Allow NULL? 
53CREATE_TCODETransaction Codenvarchar200CHAR(N' ')Yes*TCODE Allow NULL? 
54CHANGE_NAMEEmployee IDnvarchar120CHAR(N' ')YesRBEAR Allow NULL? 
55CHANGE_DATELast Edited onnvarchar80DATS(N'00000000')YesDBEAR Allow NULL? 
56CHANGE_TIMELast Edited atnvarchar60TIMS(N'000000')YesTBEAR Allow NULL? 
57CHANGE_TCODETransaction Codenvarchar200CHAR(N' ')Yes*TCODE Allow NULL? 
58MNDIDUnique Referene to Mandate per Payment Recipientnvarchar350CHAR(N' ')YesSEPA_MNDID Allow NULL? 
NamePrimaryUniqueTypeColumns
TRPRT_PAYMENTS~0YesYesCLUSTEREDMANDT, OS_GUID
TRPRT_PAYMENTS~KEYNoNoNONCLUSTEREDMANDT, PRQ_KEYNO, PAYMENT_AWKEY
TRPRT_PAYMENTS~NETNoNoNONCLUSTEREDMANDT, PAYGR
TRPRT_PAYMENTS~TRANoNoNONCLUSTEREDMANDT, BUSTRANSID, VALUATION_AREA, FLOW_NUMBER

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