SAP ABAP Table PAYRQSHW (Reduced display of PAYRQ)
Hierarchy
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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 | PAYRQSHW |
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Short Description | Reduced display of PAYRQ |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
PRQ_KEYNO | PRQ_KEYNO | CHAR | 10 | 0 | Key Number for Payment Request | ||
3 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
5 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | ![]() |
PRQ_PACUR | WAERS | CUKY | 5 | 0 | Payment Request Currency Key | TCURC | |
7 | ![]() |
PRQ_AMTFC | WERT7 | CURR | 13 | 2 | Payment Request Amount in Payment Currency | ||
8 | ![]() |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
9 | ![]() |
PRQ_PARNO | PRQ_PARNO | CHAR | 10 | 0 | Business Partner | ||
10 | ![]() |
PRQ_PAYEE | PRQ_PARNO | CHAR | 10 | 0 | Account Number of the Alternative Payee | ||
11 | ![]() |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
12 | ![]() |
PAYGR | CHAR20 | CHAR | 20 | 0 | Grouping Field for Automatic Payments | ||
13 | ![]() |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | PAYRQSHW | PACUR | ![]() |
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History
Last changed by/on | SAP | 19980319 |
SAP Release Created in |