SAP ABAP Table PAYRQ_REFERENCE (Reference Information)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
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FI-BL-PT-AP (Application Component) Automatic Payments
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FMZA (Package) Payment program for payment requests
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | PAYRQ_REFERENCE |
|
| Short Description | Reference Information |
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 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 3 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 4 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 5 | |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
| 6 | |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 7 | |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 8 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 9 | |
PRQ_SWTXT | PRQ_SWTXT | CHAR | 140 | 0 | Swift Text | ||
| 10 | |
EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |