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 | Possible values | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 | ||||||||
|
||||||||||||
|
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 | ||||||||