SAP ABAP Table PAYR_FI (PAYR transfer structure to FI)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF (Package) FI Cross-application Objects

Basic Data

Table Category	INTTAB	Structure
Structure	PAYR_FI	Table Relationship Diagram
Short Description	PAYR transfer structure to FI

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	ZBUKR	☐	DZBUKR	BUKRS	CHAR	4	0	Paying company code	*
3	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
4	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
5	RZAWE	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
6	CHECT	☐	CHECT	CHCKN	CHAR	13	0	Check number
7	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
8	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
9	ZALDT	☐	DZALDT_ZHL	DATUM	DATS	8	0	Posting date of the payment document
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	RWBTR	☐	BF_RWBTR	WERTV12	CURR	23	2	Amount paid in transaction currency
12	XMANU	☐	XMANU	XFELD	CHAR	1	0	X - Manual check
13	BANCD	☐	BANCD	DATUM	DATS	8	0	Check encashment date
14	ZNME1	☐	DZNME1	TEXT35	CHAR	35	0	Name of the payee
15	ZORT1	☐	DZORT1	TEXT35	CHAR	35	0	City of the payee
16	ZLAND	☐	DZLAND	LAND1	CHAR	3	0	Country Key	*
17	VOIDR	☐	VOIDR	VOIDR	NUMC	2	0	Check void reason code	*
18	VOIDD	☐	VOIDD	DATUM	DATS	8	0	Voided Check Date
19	VOIDU	☐	VOIDU	UNAME	CHAR	12	0	Voided check user
20	CHECV	☐	CHECV	CHCKN	CHAR	13	0	Replacement check number
21	HBKIV	☐	HBKIV	HBKID	CHAR	5	0	Replacement check bank	*
22	HKTIV	☐	HKTIV	HKTID	CHAR	5	0	Replacement check account	*
23	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
24	SEQNR	☐	SEQC5	CHAR5	CHAR	5	0	Sequence Number
25	BTZNR	☐	BTZNR	RAW1	RAW	1	0	Assignment of Transfers

History

Last changed by/on	SAP	20110908
SAP Release Created in