Data Element list used by SAP ABAP Table PAYRQP (PAYRQ Enhancement (Cross-Country Bank Account Transfers))
SAP ABAP Table
PAYRQP (PAYRQ Enhancement (Cross-Country Bank Account Transfers)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
BVORG | Number of Cross-Company Code Posting Transaction | |
3 | ![]() |
CPUDT | Accounting document entry date | |
4 | ![]() |
DZUONR | Assignment number | |
5 | ![]() |
GSBER | Business Area | |
6 | ![]() |
HKONT | General Ledger Account | |
7 | ![]() |
KOART | Account type | |
8 | ![]() |
LAUFD | Date on Which the Program Is to Be Run | |
9 | ![]() |
LAUFI | Additional Identification | |
10 | ![]() |
MANDT | Client | |
11 | ![]() |
PRQ_CRVAL | Value Date at Payee's Bank | |
12 | ![]() |
PRQ_KEYNO | Key Number for Payment Request | |
13 | ![]() |
PRQ_PARNO | Business Partner | |
14 | ![]() |
PRQ_ZHKONT | Partner Bank's Account No. for Bank Account Transfers |