PAYRQP is an SAP table in package FMZA, software component SAP_FIN. View details, fields & related tables of PAYRQP in SAP.
- Table description : PAYRQ Enhancement (Cross-Country Bank Account Transfers)
- 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 |
Related tcodes for PAYRQP
Transaction codes in the same SAP package (FMZA) as the PAYRQP table.
| Tcode | Description |
|---|---|
| F111 | Parameters for Payment of PRequest |
| F8B4 | C FI Maintain Table TBKDC |
| F8BC | C FI Maintain Table TBKFK |
| F8BF | C FI Maintain Table T042Y |
| F8BG | Maintain Global Data for F111 |
| F8BH | Inconsistencies T042I and T042Y |
| F8BJ | Maintain Clearing Accts (Rec.Bank) |
| F8BK | Maintain ALE-Compatible Pmnt Methods |
| F8BM | Maintain numb.range: Payment request |
| F8BN | Corr.Acctg Documents Payment Block |
| F8BO | Payment request archiving |
| F8BR | Levels for Payment Requests |
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