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SAP Table PAYR_FI

PAYR transfer structure to FI

PAYR_FI (PAYR transfer structure to FI) 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 PAYR_FI to other SAP tables.

PAYR_FI table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
ZBUKR Paying company code DZBUKR CHAR 4 0
HBKID Short Key for a House Bank HBKID CHAR 5 0
HKTID ID for account details HKTID CHAR 5 0
RZAWE Payment Method DZLSCH CHAR 1 0
CHECT Check number CHECT CHAR 13 0
LAUFD Date on Which the Program Is to Be Run LAUFD DATS 8 0
LAUFI Additional Identification LAUFI CHAR 6 0
ZALDT Posting date of the payment document DZALDT_ZHL DATS 8 0
WAERS Currency Key WAERS CUKY 5 0
RWBTR Amount paid in transaction currency BF_RWBTR CURR 23 2
XMANU X - Manual check XMANU CHAR 1 0
X Yes
NULL No
BANCD Check encashment date BANCD DATS 8 0
ZNME1 Name of the payee DZNME1 CHAR 35 0
ZORT1 City of the payee DZORT1 CHAR 35 0
ZLAND Country Key DZLAND CHAR 3 0
VOIDR Check void reason code VOIDR NUMC 2 0
VOIDD Voided Check Date VOIDD DATS 8 0
VOIDU Voided check user VOIDU CHAR 12 0
CHECV Replacement check number CHECV CHAR 13 0
HBKIV Replacement check bank HBKIV CHAR 5 0
HKTIV Replacement check account HKTIV CHAR 5 0
PERNR Personnel Number PERNR_D NUMC 8 0
SEQNR Sequence Number SEQC5 CHAR 5 0
BTZNR Assignment of Transfers BTZNR RAW 1 0