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 |
|---|---|---|---|---|
| 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 |