SAP ABAP Table Field PAYRQP-GGRUP (Partner Bank's Account No. for Bank Account Transfers)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT-AP (Application Component) Automatic Payments
⤷
FMZA (Package) Payment program for payment requests
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT-AP (Application Component) Automatic Payments⤷
FMZA (Package) Payment program for payment requests
Basic Data
| Table | PAYRQP | PAYRQ Enhancement (Cross-Country Bank Account Transfers) |
| Field | GGRUP | Partner Bank's Account No. for Bank Account Transfers |
| Position | 8 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | PRQ_ZHKONT | Partner Bank's Account No. for Bank Account Transfers |
| Check Table | SKA1 | G/L Account Master (Chart of Accounts) |
| Nesting depth for includes | 0 | |
| Internal ABAP Type | C | Character String |
| Internal Length in Bytes | 10 | |
| Reference table | ||
| Name of Include | ||
| Reference Field (CURR or QTY) | ||
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | CHAR | Character String |
| Length (No. of Characters) | 10 | |
| Number of Decimal Places | 0 | |
| Domain name | SAKNR | G/L account number |
| Origin of an input help (F4) | P | Input help implemented with check table |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20020312 |
| SAP Release Created in |
