PAYRQP is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of PAYRQP in SAP.
- Table description : PAYRQ Enhancement (Cross-Country Bank Account Transfers)
- Module : FI-BL-PT-AP
- Parent Module : FI
- Package : FMZA
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP PAYRQP Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
KEYNO | Key Number for Payment Request | PRQ_KEYNO | PRQ_KEYNO |
BUKRS | Company Code | BUKRS | BUKRS |
GSBER | Business Area | GSBER | GSBER |
KOART | Account type | KOART | KOART |
PARNO | Business Partner | PRQ_PARNO | PRQ_PARNO |
HKONT | General Ledger Account | HKONT | SAKNR |
GGRUP | Partner Bank's Account No. for Bank Account Transfers | PRQ_ZHKONT | SAKNR |
ZUONR | Assignment number | DZUONR | ZUONR |
CRVAL | Value Date at Payee's Bank | PRQ_CRVAL | DATUM |
BVORG | Number of Cross-Company Code Posting Transaction | BVORG | BVORG |
CPUDT | Accounting document entry date | CPUDT | DATUM |
LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATUM |
LAUFI | Additional Identification | LAUFI | LAUFI |
PAYRQP related tables
Table | Note |
---|---|
PAYRQP | PAYRQ Enhancement (Cross-Country Bank Account Transfers) |
ITAGCYBNKTRACC | Short Account Assignments for Bank Transfers to Agencies |
TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
PEG_TXPT | Pegging: Record of intransit stock in cross plant transfers |
GRPCRTA_HRDA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) |
PA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) |
TPLZB | Country According to German Federal Bank Country Indicator |
TPZ_LZB | Country According to German Federal Bank Country Indicator |
A156 | Country of Departure/Destination Country/Del. Country |
T042Y | Account Determination for Bank to Bank Payments |
BADI_SPOT | Cross-Reference Table BAdI for Enhancement Spot |
FEB_AVIR_EXTD | Advice Note Subitem Enhancement (Bank Statement Postproc.) |
CSL_EOTY | CSL: Cross-Component and Cross-Release Object Type |
TBKK00 | Cross-Bank Area Settings |
EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
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