SAP ABAP Table FRFT_PAYRQ (Fast Entry Screen Fields for Payment Requests)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ FIBL_RPCODE (Package) Repetitive Codes
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ FIBL_RPCODE (Package) Repetitive Codes
Basic Data
Table Category | INTTAB | Structure |
Structure | FRFT_PAYRQ | Table Relationship Diagram |
Short Description | Fast Entry Screen Fields for Payment Requests |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | KEYNO | PRQ_KEYNO | PRQ_KEYNO | CHAR | 10 | 0 | Key Number for Payment Request | * | |
2 | XRELP | PRQ_XRELP | X | CHAR | 1 | 0 | Indicator: Released for Payment | ||
3 | RFTTRN | RFTTRN_BF | RFTTRN_BF | CHAR | 20 | 0 | Payment code | ||
4 | ZBUKR | PRQ_ZBUKR | BUKRS | CHAR | 4 | 0 | Paying Company Code for this Payment Request | * | |
5 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
6 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
7 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
8 | WAERS | PRQ_DOCUR | WAERS | CUKY | 5 | 0 | Currency Key of the Invoice | * | |
9 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
10 | VALUT | PRQ_VALDT | DATUM | DATS | 8 | 0 | Value Date for the Sending Bank | ||
11 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
12 | PBUKR | FI_PBUKR | BUKRS | CHAR | 4 | 0 | Target Company Code | * | |
13 | PHBKID | PHBKID | HBKID | CHAR | 5 | 0 | Target bank | * | |
14 | PHKTID | PHKTID | HKTID | CHAR | 5 | 0 | Target account | * | |
15 | PARTNR | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
16 | BKVID | BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
17 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
18 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
19 | MARK_ROW | CHAR0001 | CHAR0001 | CHAR | 1 | 0 | Individual, User-Defined Character | ||
20 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | T015L | |
21 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | T005 | |
22 | DTAWS | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FRFT_PAYRQ | LANDL | T005 | LAND1 | |||
2 | FRFT_PAYRQ | LZBKZ | T015L | LZBKZ |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 462_10 |