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