Data Element list used by SAP ABAP Table PRQ_ZHLG1 (Payment grouping for SAPF111)
SAP ABAP Table 
PRQ_ZHLG1 (Payment grouping for SAPF111) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABSBU | Sending company code | |
| 2 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Data Element |
BVTYP | Partner bank type | |
| 4 | Data Element |
DTAT16 | Instruction key 1 | |
| 5 | Data Element |
DTAT17 | Instruction key 2 | |
| 6 | Data Element |
DTAT18 | Instruction key 3 | |
| 7 | Data Element |
DTAT19 | Instruction key 4 | |
| 8 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 9 | Data Element |
DZBNKN | Bank account number of the payee | |
| 10 | Data Element |
DZBNKS | Country Key | |
| 11 | Data Element |
DZBNKY | Bank key of the payee's bank | |
| 12 | Data Element |
DZBUKR | Paying company code | |
| 13 | Data Element |
EMPFG | Payee code | |
| 14 | Data Element |
FIBL_DORIGIN | Grouping Origin | |
| 15 | Data Element |
FIBL_HBG | Group of House Bank Accounts | |
| 16 | Data Element |
FILKD | Account Number of the Branch | |
| 17 | Data Element |
FPM_PURP_CODE | SEPA Purpose Code: Classification of a Payment/Debit Memo | |
| 18 | Data Element |
GSBER | Business Area | |
| 19 | Data Element |
HBKID | Short key for a house bank | |
| 20 | Data Element |
HKTID | ID for account details | |
| 21 | Data Element |
KIDNO | Payment Reference | |
| 22 | Data Element |
KUNNR | Customer Number | |
| 23 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 24 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 25 | Data Element |
PRQ_CRVAL | Value Date at Payee's Bank | |
| 26 | Data Element |
PRQ_VALDT | Value Date for the Sending Bank | |
| 27 | Data Element |
RFTTRN_BF | Payment code | |
| 28 | Data Element |
RZAWE | Payment Method for This Payment | |
| 29 | Data Element |
SAKNR | G/L Account Number | |
| 30 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 31 | Data Element |
UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 32 | Data Element |
UZAWE | Payment method supplement | |
| 33 | Data Element |
WAERS | Currency Key | |
| 34 | Data Element |
XINVE | Indicator: Capital Goods Affected? | |
| 35 | Data Element |
XKDFB_042E | Do not Post any Exchange Rate Differences |
