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 |
|---|---|---|---|---|
| 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) |