SAP PAYRQP table - PAYRQ Enhancement (Cross-Country Bank Account Transfers) details in SAP
SAP PAYRQP table summary
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Dictionary Type: Transparent table
Description: PAYRQ Enhancement (Cross-Country Bank Account Transfers)
Field list for PAYRQP table on an S/4 SAP system
Details |
PAYRQP-MANDT table field - Client ▼Description: Client |
PAYRQP-KEYNO table field - Key Number for Payment Request ▼Description: Key Number for Payment Request |
PAYRQP-BUKRS table field - Company Code ▼Description: Company Code |
PAYRQP-GSBER table field - Business Area ▼Description: Business Area |
PAYRQP-KOART table field - Account type ▼Description: Account type |
PAYRQP-PARNO table field - Business Partner ▼Description: Business Partner |
PAYRQP-HKONT table field - General Ledger Account ▼Description: General Ledger Account |
PAYRQP-GGRUP table field - Partner Bank's Account No. for Bank Account Transfers ▼Description: Partner Bank's Account No. for Bank Account Transfers |
PAYRQP-ZUONR table field - Assignment number ▼Description: Assignment number |
PAYRQP-CRVAL table field - Value Date at Payee's Bank ▼Description: Value Date at Payee's Bank |
PAYRQP-BVORG table field - Number of Cross-Company Code Posting Transaction ▼Description: Number of Cross-Company Code Posting Transaction |
PAYRQP-CPUDT table field - Day On Which Accounting Document Was Entered ▼Description: Day On Which Accounting Document Was Entered |
PAYRQP-LAUFD table field - Date on Which the Program Is to Be Run ▼Description: Date on Which the Program Is to Be Run |
PAYRQP-LAUFI table field - Additional Identification ▼Description: Additional Identification |
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