Table/Structure Field list used by SAP ABAP Class CL_EPIC_PYMT_GROUP_SERVICE (EPIC: Payment Group Service Class)
SAP ABAP Class
CL_EPIC_PYMT_GROUP_SERVICE (EPIC: Payment Group Service Class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
2 | ![]() |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
3 | ![]() |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
4 | ![]() |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
5 | ![]() |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
6 | ![]() |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
7 | ![]() |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
8 | ![]() |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
9 | ![]() |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
10 | ![]() |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
11 | ![]() |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
12 | ![]() |
FPRLS_ITEM_DATA - GSBER | Business Area | |
13 | ![]() |
FPRLS_ITEM_DATA - GSBER | Business Area | |
14 | ![]() |
FPRLS_ITEM_DATA - GSBER | Business Area | |
15 | ![]() |
FPRLS_ITEM_DATA - GSBER | Business Area | |
16 | ![]() |
FPRLS_ITEM_DATA - GSBER | Business Area | |
17 | ![]() |
FPRLS_ITEM_DATA - GSBER | Business Area | |
18 | ![]() |
FPRLS_ITEM_DATA - GSBER | Business Area | |
19 | ![]() |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
20 | ![]() |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
21 | ![]() |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
22 | ![]() |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
23 | ![]() |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
24 | ![]() |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
25 | ![]() |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
28 | ![]() |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
FPRLS_ITEM_DATA - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
FPRLS_ITEM_DATA - SHKZG | Debit/Credit Indicator | |
31 | ![]() |
FPRLS_ITEM_DATA - WAERS | Currency Key | |
32 | ![]() |
FPRLS_ITEM_DATA - WAERS | Currency Key | |
33 | ![]() |
FPRLS_ITEM_DATA - WAERS | Currency Key | |
34 | ![]() |
FPRLS_ITEM_DATA - WAERS | Currency Key | |
35 | ![]() |
FPRLS_ITEM_DATA - WAERS | Currency Key | |
36 | ![]() |
FPRLS_ITEM_DATA - WAERS | Currency Key | |
37 | ![]() |
FPRLS_ITEM_DATA - WAERS | Currency Key | |
38 | ![]() |
FPRLS_PAYMENT_DATA - ABSBU | Sending company code | |
39 | ![]() |
FPRLS_PAYMENT_DATA - ABSBU | Sending company code | |
40 | ![]() |
FPRLS_PAYMENT_DATA - ABSBU | Sending company code | |
41 | ![]() |
FPRLS_PAYMENT_DATA - ABSBU | Sending company code | |
42 | ![]() |
FPRLS_PAYMENT_DATA - ABSBU | Sending company code | |
43 | ![]() |
FPRLS_PAYMENT_DATA - ABSBU | Sending company code | |
44 | ![]() |
FPRLS_PAYMENT_DATA - ABSBU | Sending company code | |
45 | ![]() |
FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | |
46 | ![]() |
FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | |
47 | ![]() |
FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | |
48 | ![]() |
FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | |
49 | ![]() |
FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | |
50 | ![]() |
FPRLS_PAYMENT_DATA - HKTID | ID for account details | |
51 | ![]() |
FPRLS_PAYMENT_DATA - HKTID | ID for account details | |
52 | ![]() |
FPRLS_PAYMENT_DATA - HKTID | ID for account details | |
53 | ![]() |
FPRLS_PAYMENT_DATA - HKTID | ID for account details | |
54 | ![]() |
FPRLS_PAYMENT_DATA - HKTID | ID for account details | |
55 | ![]() |
FPRLS_PAYMENT_DATA - RZAWE | Payment method | |
56 | ![]() |
FPRLS_PAYMENT_DATA - RZAWE | Payment method | |
57 | ![]() |
FPRLS_PAYMENT_DATA - RZAWE | Payment method | |
58 | ![]() |
FPRLS_PAYMENT_DATA - RZAWE | Payment method | |
59 | ![]() |
FPRLS_PAYMENT_DATA - RZAWE | Payment method | |
60 | ![]() |
FPRLS_PAYMENT_DATA - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
61 | ![]() |
FPRLS_PAYMENT_DATA - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
62 | ![]() |
FPRLS_PAYMENT_DATA - VALUT | Fixed Value Date | |
63 | ![]() |
FPRLS_PAYMENT_DATA - VALUT | Fixed Value Date | |
64 | ![]() |
FPRLS_PAYMENT_DATA - VALUT | Fixed Value Date | |
65 | ![]() |
FPRLS_PAYMENT_DATA - VALUT | Fixed Value Date | |
66 | ![]() |
FPRLS_PAYMENT_DATA - VALUT | Fixed Value Date | |
67 | ![]() |
FPRLS_PAYMENT_DATA - VALUT | Fixed Value Date | |
68 | ![]() |
FPRLS_PAYMENT_DATA - ZBKON | Bank Control Key of the Payee's Bank | |
69 | ![]() |
FPRLS_PAYMENT_DATA - ZBKON | Bank Control Key of the Payee's Bank | |
70 | ![]() |
FPRLS_PAYMENT_DATA - ZBKON | Bank Control Key of the Payee's Bank | |
71 | ![]() |
FPRLS_PAYMENT_DATA - ZBKON | Bank Control Key of the Payee's Bank | |
72 | ![]() |
FPRLS_PAYMENT_DATA - ZBKON | Bank Control Key of the Payee's Bank | |
73 | ![]() |
FPRLS_PAYMENT_DATA - ZBKON | Bank Control Key of the Payee's Bank | |
74 | ![]() |
FPRLS_PAYMENT_DATA - ZBKON | Bank Control Key of the Payee's Bank | |
75 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKL | Bank number of the payee's bank | |
76 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKL | Bank number of the payee's bank | |
77 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKL | Bank number of the payee's bank | |
78 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKL | Bank number of the payee's bank | |
79 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKN | Bank account number of the payee | |
80 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKN | Bank account number of the payee | |
81 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKN | Bank account number of the payee | |
82 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKN | Bank account number of the payee | |
83 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKN | Bank account number of the payee | |
84 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKN | Bank account number of the payee | |
85 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKN | Bank account number of the payee | |
86 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKS | Country Key | |
87 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKS | Country Key | |
88 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKS | Country Key | |
89 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKS | Country Key | |
90 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKS | Country Key | |
91 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKS | Country Key | |
92 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKS | Country Key | |
93 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKY | Bank key of the payee's bank | |
94 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKY | Bank key of the payee's bank | |
95 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKY | Bank key of the payee's bank | |
96 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKY | Bank key of the payee's bank | |
97 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKY | Bank key of the payee's bank | |
98 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKY | Bank key of the payee's bank | |
99 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKY | Bank key of the payee's bank | |
100 | ![]() |
FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | |
101 | ![]() |
FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | |
102 | ![]() |
FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | |
103 | ![]() |
FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | |
104 | ![]() |
FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | |
105 | ![]() |
FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | |
106 | ![]() |
FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | |
107 | ![]() |
FPRLS_PAYMENT_DATA - ZNME1 | Name of the payee | |
108 | ![]() |
FPRLS_PAYMENT_DATA - ZNME1 | Name of the payee | |
109 | ![]() |
FPRLS_PAYMENT_DATA - ZNME1 | Name of the payee | |
110 | ![]() |
FPRLS_PAYMENT_DATA - ZNME1 | Name of the payee | |
111 | ![]() |
FPRLS_PAYMENT_DATA - ZNME1 | Name of the payee | |
112 | ![]() |
FPRL_ITEM - ABSBU | Sending company code | |
113 | ![]() |
FPRL_ITEM - ABSBU | Sending company code | |
114 | ![]() |
FPRL_ITEM - ABSBU | Sending company code | |
115 | ![]() |
FPRL_ITEM - ABSBU | Sending company code | |
116 | ![]() |
FPRL_ITEM - ABSBU | Sending company code | |
117 | ![]() |
FPRL_ITEM - ABSBU | Sending company code | |
118 | ![]() |
FPRL_ITEM - ABSBU | Sending company code | |
119 | ![]() |
FPRL_ITEM - BUKRS | Company Code | |
120 | ![]() |
FPRL_ITEM - BUKRS | Company Code | |
121 | ![]() |
FPRL_ITEM - BUKRS | Company Code | |
122 | ![]() |
FPRL_ITEM - EPIC_STATUS | Item Status | |
123 | ![]() |
FPRL_ITEM - EPIC_STATUS | Item Status | |
124 | ![]() |
FPRL_ITEM - EPIC_STATUS | Item Status | |
125 | ![]() |
FPRL_ITEM - EPIC_STATUS | Item Status | |
126 | ![]() |
FPRL_ITEM - GSBER | Business Area | |
127 | ![]() |
FPRL_ITEM - GSBER | Business Area | |
128 | ![]() |
FPRL_ITEM - GSBER | Business Area | |
129 | ![]() |
FPRL_ITEM - GSBER | Business Area | |
130 | ![]() |
FPRL_ITEM - GSBER | Business Area | |
131 | ![]() |
FPRL_ITEM - GSBER | Business Area | |
132 | ![]() |
FPRL_ITEM - GSBER | Business Area | |
133 | ![]() |
FPRL_ITEM - HBKID | Short key for a house bank | |
134 | ![]() |
FPRL_ITEM - HBKID | Short key for a house bank | |
135 | ![]() |
FPRL_ITEM - HBKID | Short key for a house bank | |
136 | ![]() |
FPRL_ITEM - HBKID | Short key for a house bank | |
137 | ![]() |
FPRL_ITEM - HBKID | Short key for a house bank | |
138 | ![]() |
FPRL_ITEM - HKTID | ID for account details | |
139 | ![]() |
FPRL_ITEM - HKTID | ID for account details | |
140 | ![]() |
FPRL_ITEM - HKTID | ID for account details | |
141 | ![]() |
FPRL_ITEM - HKTID | ID for account details | |
142 | ![]() |
FPRL_ITEM - HKTID | ID for account details | |
143 | ![]() |
FPRL_ITEM - KEYNO | Key Number for Payment Request | |
144 | ![]() |
FPRL_ITEM - KEYNO | Key Number for Payment Request | |
145 | ![]() |
FPRL_ITEM - KEYNO | Key Number for Payment Request | |
146 | ![]() |
FPRL_ITEM - KEYNO | Key Number for Payment Request | |
147 | ![]() |
FPRL_ITEM - KEYNO | Key Number for Payment Request | |
148 | ![]() |
FPRL_ITEM - KEYNO | Key Number for Payment Request | |
149 | ![]() |
FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | |
150 | ![]() |
FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | |
151 | ![]() |
FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | |
152 | ![]() |
FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | |
153 | ![]() |
FPRL_ITEM - RZAWE | Payment method | |
154 | ![]() |
FPRL_ITEM - RZAWE | Payment method | |
155 | ![]() |
FPRL_ITEM - RZAWE | Payment method | |
156 | ![]() |
FPRL_ITEM - RZAWE | Payment method | |
157 | ![]() |
FPRL_ITEM - RZAWE | Payment method | |
158 | ![]() |
FPRL_ITEM - SHKZG | Debit/Credit Indicator | |
159 | ![]() |
FPRL_ITEM - SHKZG | Debit/Credit Indicator | |
160 | ![]() |
FPRL_ITEM - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
161 | ![]() |
FPRL_ITEM - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
162 | ![]() |
FPRL_ITEM - VALUT | Fixed Value Date | |
163 | ![]() |
FPRL_ITEM - VALUT | Fixed Value Date | |
164 | ![]() |
FPRL_ITEM - VALUT | Fixed Value Date | |
165 | ![]() |
FPRL_ITEM - VALUT | Fixed Value Date | |
166 | ![]() |
FPRL_ITEM - VALUT | Fixed Value Date | |
167 | ![]() |
FPRL_ITEM - VALUT | Fixed Value Date | |
168 | ![]() |
FPRL_ITEM - WAERS | Currency Key | |
169 | ![]() |
FPRL_ITEM - WAERS | Currency Key | |
170 | ![]() |
FPRL_ITEM - WAERS | Currency Key | |
171 | ![]() |
FPRL_ITEM - WAERS | Currency Key | |
172 | ![]() |
FPRL_ITEM - WAERS | Currency Key | |
173 | ![]() |
FPRL_ITEM - WAERS | Currency Key | |
174 | ![]() |
FPRL_ITEM - WAERS | Currency Key | |
175 | ![]() |
FPRL_ITEM - ZBKON | Bank Control Key of the Payee's Bank | |
176 | ![]() |
FPRL_ITEM - ZBKON | Bank Control Key of the Payee's Bank | |
177 | ![]() |
FPRL_ITEM - ZBKON | Bank Control Key of the Payee's Bank | |
178 | ![]() |
FPRL_ITEM - ZBKON | Bank Control Key of the Payee's Bank | |
179 | ![]() |
FPRL_ITEM - ZBKON | Bank Control Key of the Payee's Bank | |
180 | ![]() |
FPRL_ITEM - ZBKON | Bank Control Key of the Payee's Bank | |
181 | ![]() |
FPRL_ITEM - ZBKON | Bank Control Key of the Payee's Bank | |
182 | ![]() |
FPRL_ITEM - ZBNKL | Bank number of the payee's bank | |
183 | ![]() |
FPRL_ITEM - ZBNKL | Bank number of the payee's bank | |
184 | ![]() |
FPRL_ITEM - ZBNKL | Bank number of the payee's bank | |
185 | ![]() |
FPRL_ITEM - ZBNKL | Bank number of the payee's bank | |
186 | ![]() |
FPRL_ITEM - ZBNKN | Bank account number of the payee | |
187 | ![]() |
FPRL_ITEM - ZBNKN | Bank account number of the payee | |
188 | ![]() |
FPRL_ITEM - ZBNKN | Bank account number of the payee | |
189 | ![]() |
FPRL_ITEM - ZBNKN | Bank account number of the payee | |
190 | ![]() |
FPRL_ITEM - ZBNKN | Bank account number of the payee | |
191 | ![]() |
FPRL_ITEM - ZBNKN | Bank account number of the payee | |
192 | ![]() |
FPRL_ITEM - ZBNKN | Bank account number of the payee | |
193 | ![]() |
FPRL_ITEM - ZBNKS | Country Key | |
194 | ![]() |
FPRL_ITEM - ZBNKS | Country Key | |
195 | ![]() |
FPRL_ITEM - ZBNKS | Country Key | |
196 | ![]() |
FPRL_ITEM - ZBNKS | Country Key | |
197 | ![]() |
FPRL_ITEM - ZBNKS | Country Key | |
198 | ![]() |
FPRL_ITEM - ZBNKS | Country Key | |
199 | ![]() |
FPRL_ITEM - ZBNKS | Country Key | |
200 | ![]() |
FPRL_ITEM - ZBNKY | Bank key of the payee's bank | |
201 | ![]() |
FPRL_ITEM - ZBNKY | Bank key of the payee's bank | |
202 | ![]() |
FPRL_ITEM - ZBNKY | Bank key of the payee's bank | |
203 | ![]() |
FPRL_ITEM - ZBNKY | Bank key of the payee's bank | |
204 | ![]() |
FPRL_ITEM - ZBNKY | Bank key of the payee's bank | |
205 | ![]() |
FPRL_ITEM - ZBNKY | Bank key of the payee's bank | |
206 | ![]() |
FPRL_ITEM - ZBNKY | Bank key of the payee's bank | |
207 | ![]() |
FPRL_ITEM - ZBUKR | Paying company code | |
208 | ![]() |
FPRL_ITEM - ZBUKR | Paying company code | |
209 | ![]() |
FPRL_ITEM - ZBUKR | Paying company code | |
210 | ![]() |
FPRL_ITEM - ZBUKR | Paying company code | |
211 | ![]() |
FPRL_ITEM - ZBUKR | Paying company code | |
212 | ![]() |
FPRL_ITEM - ZBUKR | Paying company code | |
213 | ![]() |
FPRL_ITEM - ZBUKR | Paying company code | |
214 | ![]() |
FPRL_ITEM - ZNME1 | Name of the payee | |
215 | ![]() |
FPRL_ITEM - ZNME1 | Name of the payee | |
216 | ![]() |
FPRL_ITEM - ZNME1 | Name of the payee | |
217 | ![]() |
FPRL_ITEM - ZNME1 | Name of the payee | |
218 | ![]() |
FPRL_ITEM - ZNME1 | Name of the payee | |
219 | ![]() |
PAYRQ - ABSBU | Sending Company Code for Payment Requests | |
220 | ![]() |
PAYRQ - ABSBU | Sending Company Code for Payment Requests | |
221 | ![]() |
PAYRQ - ABSBU | Sending Company Code for Payment Requests | |
222 | ![]() |
PAYRQ - AUGBL | Document Number of the Clearing Document | |
223 | ![]() |
PAYRQ - AUGBL | Document Number of the Clearing Document | |
224 | ![]() |
PAYRQ - BKHBK | G/L Account for Bank Clearing Account | |
225 | ![]() |
PAYRQ - BKHBK | G/L Account for Bank Clearing Account | |
226 | ![]() |
PAYRQ - BUKRS | Company Code | |
227 | ![]() |
PAYRQ - BUKRS | Company Code | |
228 | ![]() |
PAYRQ - GSBER | Business Area | |
229 | ![]() |
PAYRQ - GSBER | Business Area | |
230 | ![]() |
PAYRQ - GSBER | Business Area | |
231 | ![]() |
PAYRQ - HBKID | Short key for a house bank | |
232 | ![]() |
PAYRQ - HBKID | Short key for a house bank | |
233 | ![]() |
PAYRQ - HBKID | Short key for a house bank | |
234 | ![]() |
PAYRQ - HKTID | ID for account details | |
235 | ![]() |
PAYRQ - HKTID | ID for account details | |
236 | ![]() |
PAYRQ - HKTID | ID for account details | |
237 | ![]() |
PAYRQ - KEYNO | Key Number for Payment Request | |
238 | ![]() |
PAYRQ - KEYNO | Key Number for Payment Request | |
239 | ![]() |
PAYRQ - KEYNO | Key Number for Payment Request | |
240 | ![]() |
PAYRQ - KEYNO | Key Number for Payment Request | |
241 | ![]() |
PAYRQ - KEYNO | Key Number for Payment Request | |
242 | ![]() |
PAYRQ - LAND1 | Country Key | |
243 | ![]() |
PAYRQ - LAND1 | Country Key | |
244 | ![]() |
PAYRQ - REGIO | Region (State, Province, County) | |
245 | ![]() |
PAYRQ - REGIO | Region (State, Province, County) | |
246 | ![]() |
PAYRQ - SHKZG | Debit/Credit Indicator | |
247 | ![]() |
PAYRQ - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
248 | ![]() |
PAYRQ - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
249 | ![]() |
PAYRQ - VALUT | Value Date for the Sending Bank | |
250 | ![]() |
PAYRQ - VALUT | Value Date for the Sending Bank | |
251 | ![]() |
PAYRQ - WAERS | Currency Key of the Invoice | |
252 | ![]() |
PAYRQ - WAERS | Currency Key of the Invoice | |
253 | ![]() |
PAYRQ - WAERS | Currency Key of the Invoice | |
254 | ![]() |
PAYRQ - XPORE | Indicator: Individual Payment? | |
255 | ![]() |
PAYRQ - XPORE | Indicator: Individual Payment? | |
256 | ![]() |
PAYRQ - ZBKON | Bank Control Key of the Payee's Bank | |
257 | ![]() |
PAYRQ - ZBKON | Bank Control Key of the Payee's Bank | |
258 | ![]() |
PAYRQ - ZBKON | Bank Control Key of the Payee's Bank | |
259 | ![]() |
PAYRQ - ZBNKL | Bank number of the payee's bank | |
260 | ![]() |
PAYRQ - ZBNKL | Bank number of the payee's bank | |
261 | ![]() |
PAYRQ - ZBNKN | Bank account number of the payee | |
262 | ![]() |
PAYRQ - ZBNKN | Bank account number of the payee | |
263 | ![]() |
PAYRQ - ZBNKN | Bank account number of the payee | |
264 | ![]() |
PAYRQ - ZBNKR | Regional Code of the Payee's Bank | |
265 | ![]() |
PAYRQ - ZBNKR | Regional Code of the Payee's Bank | |
266 | ![]() |
PAYRQ - ZBNKS | Country Key | |
267 | ![]() |
PAYRQ - ZBNKS | Country Key | |
268 | ![]() |
PAYRQ - ZBNKS | Country Key | |
269 | ![]() |
PAYRQ - ZBNKY | Bank key of the payee's bank | |
270 | ![]() |
PAYRQ - ZBNKY | Bank key of the payee's bank | |
271 | ![]() |
PAYRQ - ZBNKY | Bank key of the payee's bank | |
272 | ![]() |
PAYRQ - ZBUKR | Paying Company Code for this Payment Request | |
273 | ![]() |
PAYRQ - ZBUKR | Paying Company Code for this Payment Request | |
274 | ![]() |
PAYRQ - ZBUKR | Paying Company Code for this Payment Request | |
275 | ![]() |
PAYRQ - ZNME1 | Name of the payee | |
276 | ![]() |
PAYRQ - ZNME1 | Name of the payee | |
277 | ![]() |
PAYRQ - ZNME1 | Name of the payee | |
278 | ![]() |
PAYRQ - ZWELS | List of the Payment Methods to be Considered | |
279 | ![]() |
PAYRQ - ZWELS | List of the Payment Methods to be Considered | |
280 | ![]() |
PAYRQ - ZWELS | List of the Payment Methods to be Considered | |
281 | ![]() |
T042 - BUKRS | Company Code | |
282 | ![]() |
T042 - XGBTR | Separate Payments for each Business Area? |