SAP ABAP Table IPRQP (Payment Request Payment Data (For External Interface))

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMFI_EU (Package) IS-PS: Basics for Funds Management for EU

Basic Data

Table Category	INTTAB	Structure
Structure	IPRQP	Table Relationship Diagram
Short Description	Payment Request Payment Data (For External Interface)

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	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
2	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	ABWKZ	☐	PRQ_XPAYE	X	CHAR	1	0	Indicator: Alternative business partner
4	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
5	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
6	PACUR	☐	PRQ_PACUR	WAERS	CUKY	5	0	Payment Request Currency Key	*
7	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
8	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
9	XURGE	☐	PRQ_XURGE	X	CHAR	1	0	Indicator: Extremely Urgent Payment
10	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
11	RZAWE	☐	RZAWE	ZLSCH	CHAR	1	0	Payment Method for This Payment	*
12	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
13	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
14	ZWERT	☐	WUDAT	DATS	DATS	8	0	Translation date for payment currency
15	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
16	IMPER	☐	IMPER	IMPER	CHAR	1	0	Value date may no longer be changed
17	CRVAL	☐	PRQ_CRVAL	DATUM	DATS	8	0	Value Date at Payee's Bank
18	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
19	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
20	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
21	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
22	SWTXT	☐	PRQ_SWTXT	PRQ_SWTXT	CHAR	140	0	Swift Text
23	PAMTF	☐	PRQ_AMTFC	WERT7	CURR	13	2	Payment Request Amount in Payment Currency
24	PAMTL	☐	PRQ_AMTLC	WERT7	CURR	13	2	Payment Request Amount in Local Currency

History

Last changed by/on	SAP	20130529
SAP Release Created in