SAP ABAP Table IHC_STR_PAYRQ_REF (PAYRQ References)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-IHC (Application Component) FSCM In-House Cash
     ⤷ FIN_IHC (Package) Payment Order In-House Cash

Basic Data

Table Category	INTTAB	Structure
Structure	IHC_STR_PAYRQ_REF	Table Relationship Diagram
Short Description	PAYRQ References

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	REQUESTID	☐	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
2	ORIGIN	☐	FIBL_ORIGIN	FIBL_ORIGIN	CHAR	8	0	Origin Indicator	*
3	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
4	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
5	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
6	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	AC_DOC_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	ITEM_NUM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
11	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
12	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
13	POST_NAME	☐	PRQ_POSTNAME	XUBNAME	CHAR	12	0	User who Carried Out the Posting	*
14	POST_DATE	☐	PRQ_POSTDATE	DATUM	DATS	8	0	Day on Which Payment Request was Posted
15	REL_NAME	☐	PRQ_RELNAME	XUBNAME	CHAR	12	0	User who Carried Out the Release	*
16	REL_DATE	☐	PRQ_RELDATE	DATUM	DATS	8	0	Release Date for Payment
17	XRELD	☐	PRQ_XRELD	X	CHAR	1	0	Indicator: Released for Posting
18	XRELI	☐	PRQ_XRELI	X	CHAR	1	0	Indicator: Complete
19	XRELP	☐	PRQ_XRELP	X	CHAR	1	0	Indicator: Released for Payment
20	XREVE	☐	PRQ_XREVE	XFELD	CHAR	1	0	Indicator: Payment Request is Reversed
21	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
22	XURGE	☐	PRQ_XURGE	X	CHAR	1	0	Indicator: Extremely Urgent Payment
23	STATUS	☐	PRQ_STATUS	PRQ_STATUS	CHAR	2	0	Status of a Payment Request

History

Last changed by/on	SAP	20110901
SAP Release Created in	500