SAP Table PAYRQP
PAYRQ Enhancement (Cross-Country Bank Account Transfers)
PAYRQP (PAYRQ Enhancement (Cross-Country Bank Account Transfers)) 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 PAYRQP to other SAP tables.
PAYRQP table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||||||
| KEYNO | Key Number for Payment Request | PRQ_KEYNO | CHAR | 10 | 0 | |||||||||||||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||||||||||||
| GSBER | Business Area | GSBER | TGSB | CHAR | 4 | 0 | ||||||||||||
| KOART | Account Type | KOART | CHAR | 1 | 0 |
Possible values
|
||||||||||||
| PARNO | Business Partner | PRQ_PARNO | CHAR | 10 | 0 | |||||||||||||
| HKONT | General Ledger Account | HKONT | SKA1 | CHAR | 10 | 0 | ||||||||||||
| GGRUP | Partner Bank's Account No. for Bank Account Transfers | PRQ_ZHKONT | SKA1 | CHAR | 10 | 0 | ||||||||||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | 0 | |||||||||||||
| CRVAL | Value Date at Payee's Bank | PRQ_CRVAL | DATS | 8 | 0 | |||||||||||||
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16 | 0 | |||||||||||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | 0 | |||||||||||||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | 0 | |||||||||||||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | 0 | |||||||||||||
PAYRQP foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| PAYRQP | BUKRS | PAYRQP | MANDT | T001 | Company Codes | MANDT |
| PAYRQP | BUKRS | PAYRQP | BUKRS | T001 | Company Codes | BUKRS |
| PAYRQP | GGRUP | PAYRQP | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| PAYRQP | GGRUP | * | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL | |
| PAYRQP | GGRUP | PAYRQP | GGRUP | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| PAYRQP | GSBER | PAYRQP | GSBER | TGSB | Business Areas | GSBER |
| PAYRQP | GSBER | PAYRQP | MANDT | TGSB | Business Areas | MANDT |
| PAYRQP | HKONT | * | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL | |
| PAYRQP | HKONT | PAYRQP | HKONT | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| PAYRQP | HKONT | PAYRQP | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| PAYRQP | MANDT | PAYRQP | MANDT | T000 | Clients | MANDT |
