IHC_STR_PN_PAYRQ SAP (PAYRQ of a Payment Order) Structure details

Dictionary Type: Structure
Description: PAYRQ of a Payment Order




ABAP Code to SELECT data from IHC_STR_PN_PAYRQ
Related tables to IHC_STR_PN_PAYRQ
Access table IHC_STR_PN_PAYRQ




Structure field list including key, data, relationships and ABAP select examples

IHC_STR_PN_PAYRQ is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "PAYRQ of a Payment Order" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_IHC_STR_PN_PAYRQ TYPE IHC_STR_PN_PAYRQ.

The IHC_STR_PN_PAYRQ table consists of various fields, each holding specific information or linking keys about PAYRQ of a Payment Order data available in SAP. These include NUMBER1 (Payment Order Number), YEAR1 (Fiscal Year of IHC Payment Order), MANDT (Client), KEYNO (Key Number for Payment Request).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP IHC_STR_PN_PAYRQ structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
UNIT1Bank Area IHC_DTE_UNITCHAR4_UNITIHC_DOM_UNITPN_UNITIHC_SHLP_PN_UNIT
NUMBER1Payment Order Number IHC_DTE_PN_NUMBERNUMC10IHC_DOM_PN_NUMBER
YEAR1Fiscal Year of IHC Payment Order IHC_DTE_PN_JAHRNUMC4JAHR
MANDTClient MANDTCLNT3T000MANDT
KEYNOKey Number for Payment Request PRQ_KEYNOCHAR10Assigned to domainALPHAPRQ_KEYNO
ZBUKRPaying Company Code for this Payment Request PRQ_ZBUKRCHAR4T001BUKRS
ABSBUSending Company Code for Payment Requests PRQ_ABSBUCHAR4T001BUKRS
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
USNAMUser name USNAMCHAR12USR02XUBNAMEUSR
MONATFiscal Period MONATNUMC2MONAT
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
HWAERLocal Currency HWAERCUKY5TCURCWAERS
WAERSCurrency Key of the Invoice PRQ_DOCURCUKY5TCURCWAERS
HWAE2Currency Key of Second Local Currency HWAE2CUKY5TCURCWAERS
HWAE3Currency Key of Third Local Currency HWAE3CUKY5TCURCWAERS
PACURPayment Request Currency Key PRQ_PACURCUKY5TCURCWAERS
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
DMBE2Amount in Second Local Currency DMBE2CURR13(2) WERT7
DMBE3Amount in Third Local Currency DMBE3CURR13(2) WERT7
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
PAMTLPayment Request Amount in Local Currency PRQ_AMTLCCURR13(2) WERT7
PAMTFPayment Request Amount in Payment Currency PRQ_AMTFCCURR13(2) WERT7
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
KOARTAccount Type KOARTCHAR1KOART
PARNOBusiness Partner PRQ_PARNOCHAR10ALPHAPRQ_PARNO
HKONTGeneral Ledger Account HKONTCHAR10SKA1ALPHASAKNR
PAYEEAccount Number of the Alternative Payee PRQ_PAYEECHAR10ALPHAPRQ_PARNO
FILKDAccount Number of the Branch FILKDCHAR10ALPHAMAXKK
ANREDTitle ANREDCHAR15TEXT15
NAME1Name 1 NAME1_GPCHAR35NAME
NAME2Name 2 NAME2_GPCHAR35NAME
NAME3Name 3 NAME3_GPCHAR35NAME
NAME4Name 4 NAME4_GPCHAR35NAME
PSTLZPostal Code PSTLZCHAR10PSTLZ
ORT01City ORT01_GPCHAR35TEXT35
PSTL2P.O. Box Postal Code PSTL2CHAR10PSTLZ
STRASHouse number and street STRAS_GPCHAR35TEXT35
PFACHPO Box PFACHCHAR10PFACH
LAND1Country Key LAND1CHAR3T005LAND1LND
REGIOSTATE (State, Province, County) REGIOCHAR3T005SREGIO
BUSABAccounting clerk BUSABCHAR2T001SBUSAB
STCD1Tax Number 1 STCD1CHAR16STCD1
DTAMSIndicator for Data Medium Exchange DTAMSCHAR1DTAMS
DTAWSInstruction key for data medium exchange DTAWSCHAR2T015WDTAWS
DTWS1Instruction key 1 DTAT16NUMC2T015W1DTWSX
DTWS2Instruction key 2 DTAT17NUMC2T015W1DTWSX
DTWS3Instruction key 3 DTAT18NUMC2T015W1DTWSX
DTWS4Instruction key 4 DTAT19NUMC2T015W1DTWSX
LZBKZState Central Bank Indicator LZBKZCHAR3T015LLZBKZ
LANDLSupplying Country LANDLCHAR3T005LAND1
ZANRETitle of the payee DZANRECHAR15TEXT15
ZNME1Name of the payee DZNME1CHAR35TEXT35
ZNME2Name of the payee DZNME1CHAR35TEXT35
ZNME3Name of the payee DZNME1CHAR35TEXT35
ZNME4Name of the payee DZNME1CHAR35TEXT35
ZPSTLPostal code of the payee DZPSTLCHAR10PSTLZ
ZORT1City of the payee DZORT1CHAR35TEXT35
ZPST2P.O. box postal code of the payee DZPST2CHAR10PSTLZ
ZSTRAStreet and house number of the payee DZSTRACHAR35TEXT35
ZPFACP.O. box of the payee DZPFACCHAR10PFACH
ZLANDCountry Key DZLANDCHAR3T005LAND1LND
ZREGIRegional code of the payee DZREGICHAR3T005SREGIO
ZSPRALanguage Key SPRASLANG1T002ISOLASPRASSPRH_T002
EIKTOShipper's (Our) Account Number at the Customer or Vendor EIKTOCHAR12CHAR12
ZTLFXFax Number TELFXCHAR31TEXT31
ZTELFFirst telephone number TELF1CHAR16TEXT16
ZTELXTelex number TELX1CHAR30TEXT30
HKTIDID for account details HKTIDCHAR5T012KHKTID
HBKIDShort Key for a House Bank HBKIDCHAR5T012HBKID
UBNKYBank key of our bank UBNKYCHAR15BNKABANKK
UBNKSBank country key BANKSCHAR3T005LAND1BKL
UBNKLBank number of our bank UBNKLCHAR15BANKL
UIBANIBAN at our House Bank UIBANCHAR34IBAN
UBKNTOur account number at the bank UBKNTCHAR18BANKN
UBKONBank control key at our bank UBKONCHAR2BKONT
UBNKRRegional Code of the House Bank PRQ_UBNKRCHAR3T005SREGIO
UBHKTG/L Account Number for Our Bank Account / Bank Sub-Account UBHKTCHAR10SKA1ALPHASAKNR
BKHBKG/L Account for Bank Clearing Account PRQ_BKHBKCHAR10SKA1ALPHASAKNR
BTYP1Type of bank in a bank chain (correspondent, intermediary) BNTYPCHAR1BNTYP
BNKS1Bank country key BANKSCHAR3Assigned to domainLAND1BKL
BNKL1Bank Keys BANKKCHAR15BANKKBNK
BNKN1Bank account number BANKNCHAR18BANKN
BKON1Bank Control Key BKONTCHAR2BKONT
BKRF1Reference specifications for bank details BKREFCHAR20CHAR20
IBAN1IBAN (International Bank Account Number) IBANCHAR34IBAN
BTYP2Type of bank in a bank chain (correspondent, intermediary) BNTYPCHAR1BNTYP
BNKS2Bank country key BANKSCHAR3Assigned to domainLAND1BKL
BNKL2Bank Keys BANKKCHAR15BANKKBNK
BNKN2Bank account number BANKNCHAR18BANKN
BKON2Bank Control Key BKONTCHAR2BKONT
BKRF2Reference specifications for bank details BKREFCHAR20CHAR20
IBAN2IBAN (International Bank Account Number) IBANCHAR34IBAN
BTYP3Type of bank in a bank chain (correspondent, intermediary) BNTYPCHAR1BNTYP
BNKS3Bank country key BANKSCHAR3Assigned to domainLAND1BKL
BNKL3Bank Keys BANKKCHAR15BANKKBNK
BNKN3Bank account number BANKNCHAR18BANKN
BKON3Bank Control Key BKONTCHAR2BKONT
BKRF3Reference specifications for bank details BKREFCHAR20CHAR20
IBAN3IBAN (International Bank Account Number) IBANCHAR34IBAN
BVTYPPartner Bank Type BVTYPCHAR4BVTYP
ZBNKSCountry Key DZBNKSCHAR3T005LAND1LND
ZBNKNBank account number of the payee DZBNKNCHAR18BANKN
ZBNKLBank number of the payee's bank DZBNKLCHAR15BANKL
ZBNKYBank key of the payee's bank DZBNKYCHAR15BNKABANKK
ZBKONBank Control Key of the Payee's Bank DZBKONCHAR2BKONT
BKREFReference specifications for bank details BKREFCHAR20CHAR20
ZBNKRRegional Code of the Payee's Bank PRQ_ZBNKRCHAR3T005SREGIO
SWIFTSWIFT/BIC for International Payments SWIFTCHAR11SWIFT
KOINHAccount Holder Name KOINH_FICHAR60KOINH
ZGSBRBusiness Area: Offsetting Posting PRQ_ZGSBRCHAR4TGSBGSBERGSB
GGRUPPartner Bank's Account No. for Bank Account Transfers PRQ_ZHKONTCHAR10SKA1ALPHASAKNR
XRELDIndicator: Released for Posting PRQ_XRELDCHAR1X
XRELIIndicator: Complete PRQ_XRELICHAR1X
XRELPIndicator: Released for Payment PRQ_XRELPCHAR1X
XREVEIndicator: Payment Request is Reversed PRQ_XREVECHAR1XFELD
STGRDReason for Reversal STGRDCHAR2T041CSTGRDFSG
XURGEIndicator: Extremely Urgent Payment PRQ_XURGECHAR1X
TAGE1Residence time 1 TAGE1NUMC4NUM04
DUEDTPayment Request Due Date PRQ_DUEDTDATS8DATUM
VALUTValue Date for the Sending Bank PRQ_VALDTDATS8DATUM
CRVALValue Date at Payee's Bank PRQ_CRVALDATS8DATUM
IMPERValue Date may no Longer be Changed PRQ_IMPERCHAR1PRQ_IMPER
ZUONRAssignment Number DZUONRCHAR18ZUONR
XPOREIndicator: Individual Payment? PRQ_XPORECHAR1XFELD
UZAWEPayment Method Supplement UZAWECHAR2T042FUZAWE
ZWELSList of the Payment Methods to be Considered DZWELSCHAR10ZWELS
XEZERIndicator: Is there collection authorization ? XEZERCHAR1XFELD
SWTXTSwift Text PRQ_SWTXTCHAR140PRQ_SWTXT
XBLNRReference Document Number XBLNR1CHAR16XBLNR1
BLDATDocument Date in Document BLDATDATS8DATUM
SGTXTItem Text SGTXTCHAR50TEXT50
PAYGRGrouping Field for Automatic Payments PAYGRCHAR20CHAR20
XKDFBDo not Post any Exchange Rate Differences XKDFB_042ECHAR1XFELD
ZLSPRPayment Block Key DZLSPRCHAR1T008ZAHLSSPE
VBUNDCompany ID of trading partner RASSCCHAR6T880ALPHARCOMPPGS
AUGDTClearing Date AUGDTDATS8DATUM
AUGCPClearing Entry Date AUGCPDATS8DATUM
AUGBLDocument Number of the Clearing Document AUGBLCHAR10ALPHABELNR
AWSYSLogical System LOGSYSTEMCHAR10TBDLSALPHALOGSYS
AWTYPReference Transaction AWTYPCHAR5TTYPAWTYP
AWKEYReference Key AWKEYCHAR20AWKEY
ORIGINOrigin Indicator FIBL_ORIGINCHAR8TFIBLORIGINFIBL_ORIGIN
HBKGRGroup of House Bank Accounts FIBL_HBGCHAR2TFIBLHBGFIBL_HBG
RFTTRNPayment code RFTTRN_BFCHAR20RFTTRN_BF
POST_NAMEUser who Carried Out the Posting PRQ_POSTNAMECHAR12USR02XUBNAMEUSR
POST_DATEDay on Which Payment Request was Posted PRQ_POSTDATEDATS8DATUM
REL_NAMEUser who Carried Out the Release PRQ_RELNAMECHAR12USR02XUBNAMEUSR
REL_DATERelease Date for Payment PRQ_RELDATEDATS8DATUM
DEDUAMNTPDeductions in Payment Currency PRQ_DEDUAMNTPCURR13(2) WERT7
DEDUAMNTLDeductions in Local Currency PRQ_DEDUAMNTLCURR13(2) WERT7
WTAMNTPWithholding Tax Amount in Payment Currency PRQ_WTAMNTPCURR13(2) WERT7
WTAMNTLWithholding Tax Amount in Local Currency PRQ_WTAMNTLCURR13(2) WERT7
KIDNOPayment Reference KIDNOCHAR30CHAR30
ZIBANIBAN of the Payee DZIBANCHAR34IBAN
SNAME1Name 1 NAME1_GPCHAR35NAME
SORT01City ORT01_GPCHAR35TEXT35
SLAND1Country Key LAND1_GPCHAR3Assigned to domainLAND1C_LAND1
VERTNContract Number RANLCHAR13ALPHARANLRAN
EXTACCOUNTExternal Account TPM_EXT_ACCOUNTCHAR10TPM_EXT_ACCOUNTTREA_EATREATH_EXT_ACCOUNT
ZPFORCity of payee's PO box PFORT_ZCHAR35TEXT35
MGUIDSEPA Mandate: GUID of Mandate SEPA_MGUIDRAW16
SNAME2Name 2 NAME2_GPCHAR35NAME
SNAME3Name 3 NAME3_GPCHAR35NAME
SNAME4Name 4 NAME4_GPCHAR35NAME
SSTRASHouse number and street STRAS_GPCHAR35TEXT35
SSTRS2House number and street STRAS_GPCHAR35TEXT35
SPSTLZPostal code PSTLZ_BASCHAR10PSTLZ
SIDOriginal Payer of a Payment (ID) SENDER_IDCHAR35CHAR35
STATUSStatus of a Payment Request PRQ_STATUSCHAR2PRQ_STATUS

Key field Non-key field



How do I retrieve data from SAP structure IHC_STR_PN_PAYRQ using ABAP code?

As IHC_STR_PN_PAYRQ is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on IHC_STR_PN_PAYRQ as there is no data to select.

How to access SAP table IHC_STR_PN_PAYRQ

Within an ECC or HANA version of SAP you can also view further information about IHC_STR_PN_PAYRQ and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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