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  4. IHC_STR_PN_PAYRQ - PAYRQ of a Payment Order

SAP Table IHC_STR_PN_PAYRQ

PAYRQ of a Payment Order

IHC_STR_PN_PAYRQ (PAYRQ of a Payment Order) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link IHC_STR_PN_PAYRQ to other SAP tables.

IHC_STR_PN_PAYRQ table fields

Field Data element Checktable Datatype Length Decimals
UNIT1 Bank Area IHC_DTE_UNIT CHAR 4 0
NUMBER1 Payment Order Number IHC_DTE_PN_NUMBER NUMC 10 0
YEAR1 Fiscal Year of IHC Payment Order IHC_DTE_PN_JAHR NUMC 4 0
MANDT Client MANDT T000 CLNT 3 0
KEYNO Key Number for Payment Request PRQ_KEYNO CHAR 10 0
ZBUKR Paying Company Code for this Payment Request PRQ_ZBUKR T001 CHAR 4 0
ABSBU Sending Company Code for Payment Requests PRQ_ABSBU T001 CHAR 4 0
BUKRS Company Code BUKRS T001 CHAR 4 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
GJAHR Fiscal Year GJAHR NUMC 4 0
GSBER Business Area GSBER TGSB CHAR 4 0
USNAM User name USNAM USR02 CHAR 12 0
MONAT Fiscal Period MONAT NUMC 2 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
HWAER Local Currency HWAER TCURC CUKY 5 0
WAERS Currency Key of the Invoice PRQ_DOCUR TCURC CUKY 5 0
HWAE2 Currency Key of Second Local Currency HWAE2 TCURC CUKY 5 0
HWAE3 Currency Key of Third Local Currency HWAE3 TCURC CUKY 5 0
PACUR Payment Request Currency Key PRQ_PACUR TCURC CUKY 5 0
DMBTR Amount in Local Currency DMBTR CURR 13 2
DMBE2 Amount in Second Local Currency DMBE2 CURR 13 2
DMBE3 Amount in Third Local Currency DMBE3 CURR 13 2
WRBTR Amount in document currency WRBTR CURR 13 2
PAMTL Payment Request Amount in Local Currency PRQ_AMTLC CURR 13 2
PAMTF Payment Request Amount in Payment Currency PRQ_AMTFC CURR 13 2
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
PARNO Business Partner PRQ_PARNO CHAR 10 0
HKONT General Ledger Account HKONT SKA1 CHAR 10 0
PAYEE Account Number of the Alternative Payee PRQ_PAYEE CHAR 10 0
FILKD Account Number of the Branch FILKD CHAR 10 0
ANRED Title ANRED CHAR 15 0
NAME1 Name 1 NAME1_GP CHAR 35 0
NAME2 Name 2 NAME2_GP CHAR 35 0
NAME3 Name 3 NAME3_GP CHAR 35 0
NAME4 Name 4 NAME4_GP CHAR 35 0
PSTLZ Postal Code PSTLZ CHAR 10 0
ORT01 City ORT01_GP CHAR 35 0
PSTL2 P.O. Box Postal Code PSTL2 CHAR 10 0
STRAS House number and street STRAS_GP CHAR 35 0
PFACH PO Box PFACH CHAR 10 0
LAND1 Country Key LAND1 T005 CHAR 3 0
REGIO Region (State, Province, County) REGIO T005S CHAR 3 0
BUSAB Accounting clerk BUSAB T001S CHAR 2 0
STCD1 Tax Number 1 STCD1 CHAR 16 0
DTAMS Indicator for Data Medium Exchange DTAMS CHAR 1 0
1 Single data record not to be forwarded to the Bundesbank
0 Single data record can be forwarded to the Bundesbank
NULL Use house bank default value
DTAWS Instruction key for data medium exchange DTAWS T015W CHAR 2 0
DTWS1 Instruction key 1 DTAT16 T015W1 NUMC 2 0
DTWS2 Instruction key 2 DTAT17 T015W1 NUMC 2 0
DTWS3 Instruction key 3 DTAT18 T015W1 NUMC 2 0
DTWS4 Instruction key 4 DTAT19 T015W1 NUMC 2 0
LZBKZ State Central Bank Indicator LZBKZ T015L CHAR 3 0
LANDL Supplying Country LANDL T005 CHAR 3 0
ZANRE Title of the payee DZANRE CHAR 15 0
ZNME1 Name of the payee DZNME1 CHAR 35 0
ZNME2 Name of the payee DZNME1 CHAR 35 0
ZNME3 Name of the payee DZNME1 CHAR 35 0
ZNME4 Name of the payee DZNME1 CHAR 35 0
ZPSTL Postal code of the payee DZPSTL CHAR 10 0
ZORT1 City of the payee DZORT1 CHAR 35 0
ZPST2 P.O. box postal code of the payee DZPST2 CHAR 10 0
ZSTRA Street and house number of the payee DZSTRA CHAR 35 0
ZPFAC P.O. box of the payee DZPFAC CHAR 10 0
ZLAND Country Key DZLAND T005 CHAR 3 0
ZREGI Regional code of the payee DZREGI T005S CHAR 3 0
ZSPRA Language Key SPRAS T002 LANG 1 0
EIKTO Shipper's (Our) Account Number at the Customer or Vendor EIKTO CHAR 12 0
ZTLFX Fax Number TELFX CHAR 31 0
ZTELF First telephone number TELF1 CHAR 16 0
ZTELX Telex number TELX1 CHAR 30 0
HKTID ID for account details HKTID T012K CHAR 5 0
HBKID Short Key for a House Bank HBKID T012 CHAR 5 0
UBNKY Bank key of our bank UBNKY BNKA CHAR 15 0
UBNKS Bank country key BANKS T005 CHAR 3 0
UBNKL Bank number of our bank UBNKL CHAR 15 0
UIBAN IBAN at our House Bank UIBAN CHAR 34 0
UBKNT Our account number at the bank UBKNT CHAR 18 0
UBKON Bank control key at our bank UBKON CHAR 2 0
UBNKR Regional Code of the House Bank PRQ_UBNKR T005S CHAR 3 0
UBHKT G/L Account Number for Our Bank Account / Bank Sub-Account UBHKT SKA1 CHAR 10 0
BKHBK G/L Account for Bank Clearing Account PRQ_BKHBK SKA1 CHAR 10 0
BTYP1 Type of bank in a bank chain (correspondent, intermediary) BNTYP CHAR 1 0
1 Sender's correspondent bank
2 Intermediary bank
3 Recipient's correspondent bank
4 External house bank (use for in-house cash payments only)
BNKS1 Bank country key BANKS CHAR 3 0
BNKL1 Bank Keys BANKK CHAR 15 0
BNKN1 Bank account number BANKN CHAR 18 0
BKON1 Bank Control Key BKONT CHAR 2 0
BKRF1 Reference specifications for bank details BKREF CHAR 20 0
IBAN1 IBAN (International Bank Account Number) IBAN CHAR 34 0
BTYP2 Type of bank in a bank chain (correspondent, intermediary) BNTYP CHAR 1 0
1 Sender's correspondent bank
2 Intermediary bank
3 Recipient's correspondent bank
4 External house bank (use for in-house cash payments only)
BNKS2 Bank country key BANKS CHAR 3 0
BNKL2 Bank Keys BANKK CHAR 15 0
BNKN2 Bank account number BANKN CHAR 18 0
BKON2 Bank Control Key BKONT CHAR 2 0
BKRF2 Reference specifications for bank details BKREF CHAR 20 0
IBAN2 IBAN (International Bank Account Number) IBAN CHAR 34 0
BTYP3 Type of bank in a bank chain (correspondent, intermediary) BNTYP CHAR 1 0
1 Sender's correspondent bank
2 Intermediary bank
3 Recipient's correspondent bank
4 External house bank (use for in-house cash payments only)
BNKS3 Bank country key BANKS CHAR 3 0
BNKL3 Bank Keys BANKK CHAR 15 0
BNKN3 Bank account number BANKN CHAR 18 0
BKON3 Bank Control Key BKONT CHAR 2 0
BKRF3 Reference specifications for bank details BKREF CHAR 20 0
IBAN3 IBAN (International Bank Account Number) IBAN CHAR 34 0
BVTYP Partner Bank Type BVTYP CHAR 4 0
ZBNKS Country Key DZBNKS T005 CHAR 3 0
ZBNKN Bank account number of the payee DZBNKN CHAR 18 0
ZBNKL Bank number of the payee's bank DZBNKL CHAR 15 0
ZBNKY Bank key of the payee's bank DZBNKY BNKA CHAR 15 0
ZBKON Bank Control Key of the Payee's Bank DZBKON CHAR 2 0
BKREF Reference specifications for bank details BKREF CHAR 20 0
ZBNKR Regional Code of the Payee's Bank PRQ_ZBNKR T005S CHAR 3 0
SWIFT SWIFT/BIC for International Payments SWIFT CHAR 11 0
KOINH Account Holder Name KOINH_FI CHAR 60 0
ZGSBR Business Area: Offsetting Posting PRQ_ZGSBR TGSB CHAR 4 0
GGRUP Partner Bank's Account No. for Bank Account Transfers PRQ_ZHKONT SKA1 CHAR 10 0
XRELD Indicator: Released for Posting PRQ_XRELD CHAR 1 0
X Yes
NULL No
XRELI Indicator: Complete PRQ_XRELI CHAR 1 0
X Yes
NULL No
XRELP Indicator: Released for Payment PRQ_XRELP CHAR 1 0
X Yes
NULL No
XREVE Indicator: Payment Request is Reversed PRQ_XREVE CHAR 1 0
X Yes
NULL No
STGRD Reason for Reversal STGRD T041C CHAR 2 0
XURGE Indicator: Extremely Urgent Payment PRQ_XURGE CHAR 1 0
X Yes
NULL No
TAGE1 Residence time 1 TAGE1 NUMC 4 0
DUEDT Payment Request Due Date PRQ_DUEDT DATS 8 0
VALUT Value Date for the Sending Bank PRQ_VALDT DATS 8 0
CRVAL Value Date at Payee's Bank PRQ_CRVAL DATS 8 0
IMPER Value Date may no Longer be Changed PRQ_IMPER CHAR 1 0
NULL Value date not imperative
X Value date imperative
N Recalculate value date
ZUONR Assignment Number DZUONR CHAR 18 0
XPORE Indicator: Individual Payment? PRQ_XPORE CHAR 1 0
X Yes
NULL No
UZAWE Payment Method Supplement UZAWE T042F CHAR 2 0
ZWELS List of the Payment Methods to be Considered DZWELS CHAR 10 0
XEZER Indicator: Is there collection authorization ? XEZER CHAR 1 0
X Yes
NULL No
SWTXT Swift Text PRQ_SWTXT CHAR 140 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
BLDAT Document Date in Document BLDAT DATS 8 0
SGTXT Item Text SGTXT CHAR 50 0
PAYGR Grouping Field for Automatic Payments PAYGR CHAR 20 0
XKDFB Do not Post any Exchange Rate Differences XKDFB_042E CHAR 1 0
X Yes
NULL No
ZLSPR Payment Block Key DZLSPR T008 CHAR 1 0
VBUND Company ID of trading partner RASSC T880 CHAR 6 0
AUGDT Clearing Date AUGDT DATS 8 0
AUGCP Clearing Entry Date AUGCP DATS 8 0
AUGBL Document Number of the Clearing Document AUGBL CHAR 10 0
AWSYS Logical System LOGSYSTEM TBDLS CHAR 10 0
AWTYP Reference Transaction AWTYP TTYP CHAR 5 0
AWKEY Reference Key AWKEY CHAR 20 0
ORIGIN Origin Indicator FIBL_ORIGIN TFIBLORIGIN CHAR 8 0
HBKGR Group of House Bank Accounts FIBL_HBG TFIBLHBG CHAR 2 0
RFTTRN Payment code RFTTRN_BF CHAR 20 0
POST_NAME User who Carried Out the Posting PRQ_POSTNAME USR02 CHAR 12 0
POST_DATE Day on Which Payment Request was Posted PRQ_POSTDATE DATS 8 0
REL_NAME User who Carried Out the Release PRQ_RELNAME USR02 CHAR 12 0
REL_DATE Release Date for Payment PRQ_RELDATE DATS 8 0
DEDUAMNTP Deductions in Payment Currency PRQ_DEDUAMNTP CURR 13 2
DEDUAMNTL Deductions in Local Currency PRQ_DEDUAMNTL CURR 13 2
WTAMNTP Withholding Tax Amount in Payment Currency PRQ_WTAMNTP CURR 13 2
WTAMNTL Withholding Tax Amount in Local Currency PRQ_WTAMNTL CURR 13 2
KIDNO Payment Reference KIDNO CHAR 30 0
ZIBAN IBAN of the Payee DZIBAN CHAR 34 0
SNAME1 Name 1 NAME1_GP CHAR 35 0
SORT01 City ORT01_GP CHAR 35 0
SLAND1 Country Key LAND1_GP CHAR 3 0
VERTN Contract Number RANL CHAR 13 0
EXTACCOUNT External Account TPM_EXT_ACCOUNT CHAR 10 0
ZPFOR City of payee's PO box PFORT_Z CHAR 35 0
MGUID SEPA Mandate: GUID of Mandate SEPA_MGUID RAW 16 0
SNAME2 Name 2 NAME2_GP CHAR 35 0
SNAME3 Name 3 NAME3_GP CHAR 35 0
SNAME4 Name 4 NAME4_GP CHAR 35 0
SSTRAS House number and street STRAS_GP CHAR 35 0
SSTRS2 House number and street STRAS_GP CHAR 35 0
SPSTLZ Postal code PSTLZ_BAS CHAR 10 0
SID Original Payer of a Payment (ID) SENDER_ID CHAR 35 0
STATUS Status of a Payment Request PRQ_STATUS CHAR 2 0
01 Payment request posted (with update)
02 Payment request is contained in a payment proposal
03 Payment request paid (payment program)
11 Payment request canceled
99 Error
21 Payment request parked
22 Payment request updated (no release for payment)

IHC_STR_PN_PAYRQ foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
IHC_STR_PN_PAYRQ ABSBU IHC_STR_PN_PAYRQ ABSBU T001 Company Codes BUKRS
IHC_STR_PN_PAYRQ ABSBU IHC_STR_PN_PAYRQ MANDT T001 Company Codes MANDT
IHC_STR_PN_PAYRQ AWSYS IHC_STR_PN_PAYRQ AWSYS TBDLS Logical system LOGSYS
IHC_STR_PN_PAYRQ AWTYP IHC_STR_PN_PAYRQ AWTYP TTYP Object Types for Accounting AWTYP
IHC_STR_PN_PAYRQ BKHBK IHC_STR_PN_PAYRQ MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
IHC_STR_PN_PAYRQ BKHBK * SKA1 G/L Account Master (Chart of Accounts) KTOPL
IHC_STR_PN_PAYRQ BKHBK IHC_STR_PN_PAYRQ BKHBK SKA1 G/L Account Master (Chart of Accounts) SAKNR
IHC_STR_PN_PAYRQ BUKRS IHC_STR_PN_PAYRQ MANDT T001 Company Codes MANDT
IHC_STR_PN_PAYRQ BUKRS IHC_STR_PN_PAYRQ BUKRS T001 Company Codes BUKRS
IHC_STR_PN_PAYRQ BUSAB IHC_STR_PN_PAYRQ ABSBU T001S Accounting Clerks BUKRS
IHC_STR_PN_PAYRQ BUSAB IHC_STR_PN_PAYRQ BUSAB T001S Accounting Clerks BUSAB
IHC_STR_PN_PAYRQ BUSAB IHC_STR_PN_PAYRQ MANDT T001S Accounting Clerks MANDT
IHC_STR_PN_PAYRQ DTAWS IHC_STR_PN_PAYRQ UBNKS T015W Instruction keys BANKS
IHC_STR_PN_PAYRQ DTAWS * T015W Instruction keys ZLSCH
IHC_STR_PN_PAYRQ DTAWS IHC_STR_PN_PAYRQ DTAWS T015W Instruction keys DTAWS
IHC_STR_PN_PAYRQ DTAWS IHC_STR_PN_PAYRQ MANDT T015W Instruction keys MANDT
IHC_STR_PN_PAYRQ DTWS1 IHC_STR_PN_PAYRQ DTWS1 T015W1 Instructions DTWSX
IHC_STR_PN_PAYRQ DTWS1 * T015W1 Instructions DTWSC
IHC_STR_PN_PAYRQ DTWS1 '1' T015W1 Instructions DTWSF
IHC_STR_PN_PAYRQ DTWS2 * T015W1 Instructions DTWSC
IHC_STR_PN_PAYRQ DTWS2 '2' T015W1 Instructions DTWSF
IHC_STR_PN_PAYRQ DTWS2 IHC_STR_PN_PAYRQ DTWS2 T015W1 Instructions DTWSX
IHC_STR_PN_PAYRQ DTWS3 IHC_STR_PN_PAYRQ DTWS3 T015W1 Instructions DTWSX
IHC_STR_PN_PAYRQ DTWS3 * T015W1 Instructions DTWSC
IHC_STR_PN_PAYRQ DTWS3 '3' T015W1 Instructions DTWSF
IHC_STR_PN_PAYRQ DTWS4 * T015W1 Instructions DTWSC
IHC_STR_PN_PAYRQ DTWS4 '4' T015W1 Instructions DTWSF
IHC_STR_PN_PAYRQ DTWS4 IHC_STR_PN_PAYRQ DTWS4 T015W1 Instructions DTWSX
IHC_STR_PN_PAYRQ GGRUP * SKA1 G/L Account Master (Chart of Accounts) KTOPL
IHC_STR_PN_PAYRQ GGRUP IHC_STR_PN_PAYRQ GGRUP SKA1 G/L Account Master (Chart of Accounts) SAKNR
IHC_STR_PN_PAYRQ GGRUP IHC_STR_PN_PAYRQ MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
IHC_STR_PN_PAYRQ GSBER IHC_STR_PN_PAYRQ GSBER TGSB Business Areas GSBER
IHC_STR_PN_PAYRQ GSBER IHC_STR_PN_PAYRQ MANDT TGSB Business Areas MANDT
IHC_STR_PN_PAYRQ HBKGR IHC_STR_PN_PAYRQ MANDT TFIBLHBG Group of House Bank Accounts MANDT
IHC_STR_PN_PAYRQ HBKGR IHC_STR_PN_PAYRQ ZBUKR TFIBLHBG Group of House Bank Accounts ZBUKR
IHC_STR_PN_PAYRQ HBKGR IHC_STR_PN_PAYRQ HBKGR TFIBLHBG Group of House Bank Accounts HBKGR
IHC_STR_PN_PAYRQ HBKID IHC_STR_PN_PAYRQ MANDT T012 House Banks MANDT
IHC_STR_PN_PAYRQ HBKID IHC_STR_PN_PAYRQ ZBUKR T012 House Banks BUKRS
IHC_STR_PN_PAYRQ HBKID IHC_STR_PN_PAYRQ HBKID T012 House Banks HBKID
IHC_STR_PN_PAYRQ HKONT IHC_STR_PN_PAYRQ MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
IHC_STR_PN_PAYRQ HKONT * SKA1 G/L Account Master (Chart of Accounts) KTOPL
IHC_STR_PN_PAYRQ HKONT IHC_STR_PN_PAYRQ HKONT SKA1 G/L Account Master (Chart of Accounts) SAKNR
IHC_STR_PN_PAYRQ HKTID IHC_STR_PN_PAYRQ HBKID T012K House Bank Accounts HBKID
IHC_STR_PN_PAYRQ HKTID IHC_STR_PN_PAYRQ HKTID T012K House Bank Accounts HKTID
IHC_STR_PN_PAYRQ HKTID IHC_STR_PN_PAYRQ MANDT T012K House Bank Accounts MANDT
IHC_STR_PN_PAYRQ HKTID IHC_STR_PN_PAYRQ ZBUKR T012K House Bank Accounts BUKRS
IHC_STR_PN_PAYRQ HWAE2 IHC_STR_PN_PAYRQ MANDT TCURC Currency Codes MANDT
IHC_STR_PN_PAYRQ HWAE2 IHC_STR_PN_PAYRQ HWAE2 TCURC Currency Codes WAERS
IHC_STR_PN_PAYRQ HWAE3 IHC_STR_PN_PAYRQ MANDT TCURC Currency Codes MANDT
IHC_STR_PN_PAYRQ HWAE3 IHC_STR_PN_PAYRQ HWAE3 TCURC Currency Codes WAERS
IHC_STR_PN_PAYRQ HWAER IHC_STR_PN_PAYRQ HWAER TCURC Currency Codes WAERS
IHC_STR_PN_PAYRQ HWAER IHC_STR_PN_PAYRQ MANDT TCURC Currency Codes MANDT
IHC_STR_PN_PAYRQ LAND1 IHC_STR_PN_PAYRQ MANDT T005 Countries MANDT
IHC_STR_PN_PAYRQ LAND1 IHC_STR_PN_PAYRQ LAND1 T005 Countries LAND1
IHC_STR_PN_PAYRQ LANDL IHC_STR_PN_PAYRQ MANDT T005 Countries MANDT
IHC_STR_PN_PAYRQ LANDL IHC_STR_PN_PAYRQ LANDL T005 Countries LAND1
IHC_STR_PN_PAYRQ LZBKZ IHC_STR_PN_PAYRQ MANDT T015L SCB Ratios MANDT
IHC_STR_PN_PAYRQ LZBKZ IHC_STR_PN_PAYRQ LZBKZ T015L SCB Ratios LZBKZ
IHC_STR_PN_PAYRQ MANDT IHC_STR_PN_PAYRQ MANDT T000 Clients MANDT
IHC_STR_PN_PAYRQ ORIGIN IHC_STR_PN_PAYRQ ORIGIN TFIBLORIGIN Origin Indicator ORIGIN
IHC_STR_PN_PAYRQ PACUR IHC_STR_PN_PAYRQ MANDT TCURC Currency Codes MANDT
IHC_STR_PN_PAYRQ PACUR IHC_STR_PN_PAYRQ PACUR TCURC Currency Codes WAERS
IHC_STR_PN_PAYRQ POST_NAME IHC_STR_PN_PAYRQ MANDT USR02 Logon Data (Kernel-Side Use) MANDT
IHC_STR_PN_PAYRQ POST_NAME IHC_STR_PN_PAYRQ POST_NAME USR02 Logon Data (Kernel-Side Use) BNAME
IHC_STR_PN_PAYRQ REGIO IHC_STR_PN_PAYRQ MANDT T005S Taxes: Region (Province) Key MANDT
IHC_STR_PN_PAYRQ REGIO IHC_STR_PN_PAYRQ LAND1 T005S Taxes: Region (Province) Key LAND1
IHC_STR_PN_PAYRQ REGIO IHC_STR_PN_PAYRQ REGIO T005S Taxes: Region (Province) Key BLAND
IHC_STR_PN_PAYRQ REL_NAME IHC_STR_PN_PAYRQ MANDT USR02 Logon Data (Kernel-Side Use) MANDT
IHC_STR_PN_PAYRQ REL_NAME IHC_STR_PN_PAYRQ REL_NAME USR02 Logon Data (Kernel-Side Use) BNAME
IHC_STR_PN_PAYRQ STGRD IHC_STR_PN_PAYRQ STGRD T041C Reasons for Reverse Posting STGRD
IHC_STR_PN_PAYRQ STGRD IHC_STR_PN_PAYRQ MANDT T041C Reasons for Reverse Posting MANDT
IHC_STR_PN_PAYRQ UBHKT IHC_STR_PN_PAYRQ MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
IHC_STR_PN_PAYRQ UBHKT * SKA1 G/L Account Master (Chart of Accounts) KTOPL
IHC_STR_PN_PAYRQ UBHKT IHC_STR_PN_PAYRQ UBHKT SKA1 G/L Account Master (Chart of Accounts) SAKNR
IHC_STR_PN_PAYRQ UBNKR IHC_STR_PN_PAYRQ MANDT T005S Taxes: Region (Province) Key MANDT
IHC_STR_PN_PAYRQ UBNKR IHC_STR_PN_PAYRQ UBNKS T005S Taxes: Region (Province) Key LAND1
IHC_STR_PN_PAYRQ UBNKR IHC_STR_PN_PAYRQ UBNKR T005S Taxes: Region (Province) Key BLAND
IHC_STR_PN_PAYRQ UBNKS IHC_STR_PN_PAYRQ MANDT T005 Countries MANDT
IHC_STR_PN_PAYRQ UBNKS IHC_STR_PN_PAYRQ UBNKS T005 Countries LAND1
IHC_STR_PN_PAYRQ UBNKY IHC_STR_PN_PAYRQ MANDT BNKA Bank master record MANDT
IHC_STR_PN_PAYRQ UBNKY IHC_STR_PN_PAYRQ UBNKS BNKA Bank master record BANKS
IHC_STR_PN_PAYRQ UBNKY IHC_STR_PN_PAYRQ UBNKY BNKA Bank master record BANKL
IHC_STR_PN_PAYRQ USNAM IHC_STR_PN_PAYRQ MANDT USR02 Logon Data (Kernel-Side Use) MANDT
IHC_STR_PN_PAYRQ USNAM IHC_STR_PN_PAYRQ USNAM USR02 Logon Data (Kernel-Side Use) BNAME
IHC_STR_PN_PAYRQ UZAWE IHC_STR_PN_PAYRQ MANDT T042F Payment method supplements MANDT
IHC_STR_PN_PAYRQ UZAWE IHC_STR_PN_PAYRQ UZAWE T042F Payment method supplements UZAWE
IHC_STR_PN_PAYRQ VBUND IHC_STR_PN_PAYRQ MANDT T880 Global Company Data (for KONS Ledger) MANDT
IHC_STR_PN_PAYRQ VBUND IHC_STR_PN_PAYRQ VBUND T880 Global Company Data (for KONS Ledger) RCOMP
IHC_STR_PN_PAYRQ WAERS IHC_STR_PN_PAYRQ MANDT TCURC Currency Codes MANDT
IHC_STR_PN_PAYRQ WAERS IHC_STR_PN_PAYRQ WAERS TCURC Currency Codes WAERS
IHC_STR_PN_PAYRQ ZBNKR IHC_STR_PN_PAYRQ ZBNKR T005S Taxes: Region (Province) Key BLAND
IHC_STR_PN_PAYRQ ZBNKR IHC_STR_PN_PAYRQ MANDT T005S Taxes: Region (Province) Key MANDT
IHC_STR_PN_PAYRQ ZBNKR IHC_STR_PN_PAYRQ ZBNKS T005S Taxes: Region (Province) Key LAND1
IHC_STR_PN_PAYRQ ZBNKS IHC_STR_PN_PAYRQ ZBNKS T005 Countries LAND1
IHC_STR_PN_PAYRQ ZBNKS IHC_STR_PN_PAYRQ MANDT T005 Countries MANDT
IHC_STR_PN_PAYRQ ZBNKY IHC_STR_PN_PAYRQ ZBNKS BNKA Bank master record BANKS
IHC_STR_PN_PAYRQ ZBNKY IHC_STR_PN_PAYRQ ZBNKY BNKA Bank master record BANKL
IHC_STR_PN_PAYRQ ZBNKY IHC_STR_PN_PAYRQ MANDT BNKA Bank master record MANDT
IHC_STR_PN_PAYRQ ZBUKR IHC_STR_PN_PAYRQ MANDT T001 Company Codes MANDT
IHC_STR_PN_PAYRQ ZBUKR IHC_STR_PN_PAYRQ ZBUKR T001 Company Codes BUKRS
IHC_STR_PN_PAYRQ ZGSBR IHC_STR_PN_PAYRQ MANDT TGSB Business Areas MANDT
IHC_STR_PN_PAYRQ ZGSBR IHC_STR_PN_PAYRQ ZGSBR TGSB Business Areas GSBER
IHC_STR_PN_PAYRQ ZLAND IHC_STR_PN_PAYRQ MANDT T005 Countries MANDT
IHC_STR_PN_PAYRQ ZLAND IHC_STR_PN_PAYRQ ZLAND T005 Countries LAND1
IHC_STR_PN_PAYRQ ZLSPR IHC_STR_PN_PAYRQ ZLSPR T008 Blocking Reasons for Automatic Payment Transcations ZAHLS
IHC_STR_PN_PAYRQ ZLSPR IHC_STR_PN_PAYRQ MANDT T008 Blocking Reasons for Automatic Payment Transcations MANDT
IHC_STR_PN_PAYRQ ZREGI IHC_STR_PN_PAYRQ MANDT T005S Taxes: Region (Province) Key MANDT
IHC_STR_PN_PAYRQ ZREGI IHC_STR_PN_PAYRQ ZLAND T005S Taxes: Region (Province) Key LAND1
IHC_STR_PN_PAYRQ ZREGI IHC_STR_PN_PAYRQ ZREGI T005S Taxes: Region (Province) Key BLAND
IHC_STR_PN_PAYRQ ZSPRA IHC_STR_PN_PAYRQ ZSPRA T002 Language Keys (Component BC-I18) SPRAS