Data Element list used by SAP ABAP Table FRFT_PAYRQ (Fast Entry Screen Fields for Payment Requests)
SAP ABAP Table 
FRFT_PAYRQ (Fast Entry Screen Fields for Payment Requests) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BU_BKVID | Bank details ID | |
| 2 | Data Element |
BU_PARTNER | Business Partner Number | |
| 3 | Data Element |
BVTYP | Partner bank type | |
| 4 | Data Element |
CHAR0001 | Individual, User-Defined Character | |
| 5 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 6 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 7 | Data Element |
FI_PBUKR | Target Company Code | |
| 8 | Data Element |
HBKID | Short key for a house bank | |
| 9 | Data Element |
HKTID | ID for account details | |
| 10 | Data Element |
LANDL | Supplying Country | |
| 11 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 12 | Data Element |
LZBKZ | State central bank indicator | |
| 13 | Data Element |
PHBKID | Target bank | |
| 14 | Data Element |
PHKTID | Target account | |
| 15 | Data Element |
PRQ_DOCUR | Currency Key of the Invoice | |
| 16 | Data Element |
PRQ_KEYNO | Key Number for Payment Request | |
| 17 | Data Element |
PRQ_VALDT | Value Date for the Sending Bank | |
| 18 | Data Element |
PRQ_XRELP | Indicator: Released for Payment | |
| 19 | Data Element |
PRQ_ZBUKR | Paying Company Code for this Payment Request | |
| 20 | Data Element |
RFTTRN_BF | Payment code | |
| 21 | Data Element |
SGTXT | Item Text | |
| 22 | Data Element |
WRBTR | Amount in document currency |
