PAYRQP SAP (PAYRQ Enhancement (Cross-Country Bank Account Transfers)) Table details
Dictionary Type: Table
Description: PAYRQ Enhancement (Cross-Country Bank Account Transfers)
Description: PAYRQ Enhancement (Cross-Country Bank Account Transfers)
Table field list including key, data, relationships and ABAP select examples
PAYRQP is a standard SAP Table which is used to store PAYRQ Enhancement (Cross-Country Bank Account Transfers) data and is available within R/3 SAP systems depending on the version and release level.
The PAYRQP table consists of various fields, each holding specific information or linking keys about PAYRQ Enhancement (Cross-Country Bank Account Transfers) data available in SAP. These include KEYNO (Key Number for Payment Request), BUKRS (Company Code), GSBER (Business Area), KOART (Account Type).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP PAYRQP table 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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
KEYNO | Key Number for Payment Request | PRQ_KEYNO | CHAR | 10 | Assigned to domain | ALPHA | PRQ_KEYNO | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
PARNO | Business Partner | PRQ_PARNO | CHAR | 10 | ALPHA | PRQ_PARNO | |||
HKONT | General Ledger Account | HKONT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
GGRUP | Partner Bank's Account No. for Bank Account Transfers | PRQ_ZHKONT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
CRVAL | Value Date at Payee's Bank | PRQ_CRVAL | DATS | 8 | DATUM | ||||
BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16 | BVORG | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
LAUFI | Additional Identification | LAUFI | CHAR | 6 | LAUFI |
Key field | Non-key field |
How do I retrieve data from SAP table PAYRQP using ABAP code
The following ABAP code Example will allow you to do a basic selection on PAYRQP to SELECT all data from the tableDATA: WA_PAYRQP TYPE PAYRQP.
SELECT SINGLE *
FROM PAYRQP
INTO CORRESPONDING FIELDS OF WA_PAYRQP
WHERE...
How to access SAP table PAYRQP
Within an ECC or HANA version of SAP you can also view further information about PAYRQP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects