SAP ABAP Table PAYRQSHW (Reduced display of PAYRQ)

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	INTTAB	Structure
Structure	PAYRQSHW	Table Relationship Diagram
Short Description	Reduced display of PAYRQ

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	KEYNO	☐	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	PACUR	☐	PRQ_PACUR	WAERS	CUKY	5	0	Payment Request Currency Key	TCURC
7	PAMTF	☐	PRQ_AMTFC	WERT7	CURR	13	2	Payment Request Amount in Payment Currency
8	KOART	☐	KOART	KOART	CHAR	1	0	Account type
9	PARNO	☐	PRQ_PARNO	PRQ_PARNO	CHAR	10	0	Business Partner
10	PAYEE	☐	PRQ_PAYEE	PRQ_PARNO	CHAR	10	0	Account Number of the Alternative Payee
11	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
12	PAYGR	☐	PAYGR	CHAR20	CHAR	20	0	Grouping Field for Automatic Payments
13	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PAYRQSHW	PACUR	TCURC	WAERS

History

Last changed by/on	SAP	19980319
SAP Release Created in