SAP ABAP Table PAYRQP (PAYRQ Enhancement (Cross-Country 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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	PAYRQP	Table Relationship Diagram
Short Description	PAYRQ Enhancement (Cross-Country Bank Account Transfers)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	T000
2	KEYNO	☑	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
5	KOART	☐	KOART	KOART	CHAR	1	0	Account type
6	PARNO	☐	PRQ_PARNO	PRQ_PARNO	CHAR	10	0	Business Partner
7	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKA1
8	GGRUP	☐	PRQ_ZHKONT	SAKNR	CHAR	10	0	Partner Bank's Account No. for Bank Account Transfers	SKA1
9	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
10	CRVAL	☐	PRQ_CRVAL	DATUM	DATS	8	0	Value Date at Payee's Bank
11	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
12	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
13	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
14	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PAYRQP	BUKRS	T001	BUKRS	REF	1	CN
2	PAYRQP	GGRUP	SKA1	SAKNR	REF	1	CN
3	PAYRQP	GSBER	TGSB	GSBER	REF	1	CN
4	PAYRQP	HKONT	SKA1	SAKNR	REF	1	CN
5	PAYRQP	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20020312
SAP Release Created in