Data Element list used by SAP ABAP Table IHC_STR_PAYRQ_REF (PAYRQ References)
SAP ABAP Table
IHC_STR_PAYRQ_REF (PAYRQ References) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL | Document Number of the Clearing Document | ||
| 2 | AUGCP | Clearing Entry Date | ||
| 3 | AUGDT | Clearing Date | ||
| 4 | AWKEY | Object key | ||
| 5 | AWTYP | Reference procedure | ||
| 6 | BELNR_D | Accounting Document Number | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | FIBL_ORIGIN | Origin Indicator | ||
| 10 | GJAHR | Fiscal Year | ||
| 11 | LOGSYSTEM | Logical System | ||
| 12 | PRQ_KEYNO | Key Number for Payment Request | ||
| 13 | PRQ_POSTDATE | Day on Which Payment Request was Posted | ||
| 14 | PRQ_POSTNAME | User who Carried Out the Posting | ||
| 15 | PRQ_RELDATE | Release Date for Payment | ||
| 16 | PRQ_RELNAME | User who Carried Out the Release | ||
| 17 | PRQ_STATUS | Status of a Payment Request | ||
| 18 | PRQ_XRELD | Indicator: Released for Posting | ||
| 19 | PRQ_XRELI | Indicator: Complete | ||
| 20 | PRQ_XRELP | Indicator: Released for Payment | ||
| 21 | PRQ_XREVE | Indicator: Payment Request is Reversed | ||
| 22 | PRQ_XURGE | Indicator: Extremely Urgent Payment | ||
| 23 | STGRD | Reason for Reversal |