Table list used by SAP ABAP Table PAYRQ (Payment Requests)
SAP ABAP Table
PAYRQ (Payment Requests) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA | Bank master record | |
2 | ![]() |
PAYRQ | Payment Requests | |
3 | ![]() |
REGUHX | REGUH extension for the payment request | |
4 | ![]() |
SI_PAYRQ_TR | Incl. for Payment Requests (for example Fields from REGUP) | |
5 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
6 | ![]() |
T000 | Clients | |
7 | ![]() |
T001 | Company Codes | |
8 | ![]() |
T001S | Accounting Clerks | |
9 | ![]() |
T002 | Language Keys (Component BC-I18) | |
10 | ![]() |
T005 | Countries | |
11 | ![]() |
T005S | Taxes: Region (Province) Key | |
12 | ![]() |
T008 | Blocking Reasons for Automatic Payment Transcations | |
13 | ![]() |
T012 | House Banks | |
14 | ![]() |
T012K | House Bank Accounts | |
15 | ![]() |
T015L | SCB Ratios | |
16 | ![]() |
T015W | Instruction keys | |
17 | ![]() |
T015W1 | Instructions | |
18 | ![]() |
T041C | Reasons for Reverse Posting | |
19 | ![]() |
T042F | Payment method supplements | |
20 | ![]() |
T880 | Global Company Data (for KONS Ledger) | |
21 | ![]() |
TBDLS | Logical system | |
22 | ![]() |
TCURC | Currency Codes | |
23 | ![]() |
TFIBLHBG | Group of House Bank Accounts | |
24 | ![]() |
TFIBLORIGIN | Origin Indicator | |
25 | ![]() |
TGSB | Business Areas | |
26 | ![]() |
TTYP | Object Types for Accounting | |
27 | ![]() |
USR02 | Logon Data (Kernel-Side Use) |