PAYR is a standard Payment Transactions Transparent Table in SAP FI application, which stores Payment Medium File data. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for PAYR. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.
- FI-BL (Bank Accounting)
- FI-BL-PT (Payment Transactions)
- PAYR - Payment Medium File
- FI-BL-PT (Payment Transactions)
PAYR — Table Structure, Fields(Columns) and Definitions
Position | Column Name | Description | Data Element | Primary Key | Data Type | Length | Check Table |
---|---|---|---|---|---|---|---|
1 | MANDT | Client | MANDT | X | CLNT | 3 | T000 |
2 | ZBUKR | Paying company code | DZBUKR | X | CHAR | 4 | T001 |
3 | HBKID | Short key for a house bank | HBKID | X | CHAR | 5 | T012 |
4 | HKTID | ID for Account Details | HKTID | X | CHAR | 5 | T012K |
5 | RZAWE | Payment Method | DZLSCH | X | CHAR | 1 | T042Z |
6 | CHECT | Check Number | CHECT | X | CHAR | 13 | |
7 | CHECF | Check number | CHECF | CHAR | 13 | ||
8 | LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | ||
9 | LAUFI | Additional Identification | LAUFI | CHAR | 6 | ||
10 | LIFNR | Vendor | LIFNR | CHAR | 10 | ||
11 | KUNNR | Customer | KUNNR | CHAR | 10 | ||
12 | EMPFG | Payee code | EMPFG | CHAR | 16 | ||
13 | UBHKT | G/L Account Number for Our Bank Account / Bank Subaccount | UBHKT | CHAR | 10 | ||
14 | VBLNR | Accounting Document Number | VBLNR | CHAR | 10 | ||
15 | GJAHR | Fiscal Year | GJAHR | NUMC | 4 | ||
16 | ZALDT | Payment date | DZALDT | DATS | 8 | ||
17 | WAERS | Currency | WAERS | CUKY | 5 | TCURC | |
18 | RWBTR | Amount paid in transaction currency | RWBTR | CURR | 23 | ||
19 | STRGB | Business Area | GSBER | CHAR | 4 | TGSB | |
20 | PRIDT | Date when IR21 was previously issued | PRIDT | DATS | 8 | ||
21 | PRITI | Print Time | PRITI | TIMS | 6 | ||
22 | PRIUS | Print User | PRIUS | CHAR | 12 | ||
23 | XMANU | Item Entered Manually | XMANU | CHAR | 1 | ||
24 | XBANC | X - Paid Check | XBANC | CHAR | 1 | ||
25 | BANCD | Check encashment date | BANCD | DATS | 8 | ||
26 | EXTRD | Date of Extract Creation | EXTRD | DATS | 8 | ||
27 | EXTRT | Extract name | EXTRT | TIMS | 6 | ||
28 | XBUKR | Cross-company code correspondence | XBUKR | CHAR | 1 | ||
29 | ZANRE | Form of address text | DZANRE | CHAR | 15 | ||
30 | ZNME1 | Name of the payee | DZNME1 | CHAR | 35 | ||
31 | ZNME2 | Name 2 | DZNME1 | CHAR | 35 | ||
32 | ZNME3 | Name 3 | DZNME1 | CHAR | 35 | ||
33 | ZNME4 | Name of the payee | DZNME1 | CHAR | 35 | ||
34 | ZPSTL | Postal Code of the Payee | DZPSTL | CHAR | 10 | ||
35 | ZORT1 | Location | DZORT1 | CHAR | 35 | ||
36 | ZSTRA | Street | DZSTRA | CHAR | 35 | ||
37 | ZPFAC | PO Box | DZPFAC | CHAR | 10 | ||
38 | ZLAND | Trip Country/Trip Country Group | DZLAND | CHAR | 3 | T005 | |
39 | ZREGI | Region (State | DZREGI | CHAR | 3 | T005S | |
40 | ZBNKS | Bank country key | DZBNKS | CHAR | 3 | T005 | |
41 | ZBNKN | Bank account number of the payee | DZBNKN | CHAR | 18 | ||
42 | ZBNKL | Bank number of the payee's bank | DZBNKL | CHAR | 15 | ||
43 | ZBKON | Bank Control Key of the Payee's Bank | DZBKON | CHAR | 2 | ||
44 | ZSWIF | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | ||
45 | ZIBAN | IBAN (International Bank Account Number) | DZIBAN | CHAR | 34 | ||
46 | VOIDR | Reason for Check Voiding | VOIDR | NUMC | 2 | TVOID | |
47 | VOIDD | Void date for payroll results | VOIDD | DATS | 8 | ||
48 | VOIDU | Voided check user | VOIDU | CHAR | 12 | ||
49 | CHECV | Replacement check number | CHECV | CHAR | 13 | ||
50 | HBKIV | Replacement check bank | HBKIV | CHAR | 5 | T012 | |
51 | HKTIV | Replacement check account | HKTIV | CHAR | 5 | T012K | |
52 | ZPST2 | PO Box Postal Code | DZPST2 | CHAR | 10 | ||
53 | XRAGL | Indicator: Clearing Was Reversed | XRAGL | CHAR | 1 | ||
54 | PERNR | Personnel No. | PERNR_D | NUMC | 8 | ||
55 | SEQNR | Sequence Number | SEQC5 | CHAR | 5 | ||
56 | BTZNR | Assignment of Transfers | BTZNR | RAW | 1 | ||
57 | REC_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
58 | REC_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | ||
59 | ZPFOR | City of payee's PO box | PFORT_Z | CHAR | 35 | ||
60 | UZAWE | Pmt meth.supl. | UZAWE | CHAR | 2 | T042F | |
61 | ICHEC | Type of Payment Medium (Stored in Payment Register) | ICHEC | CHAR | 1 | ||
62 | IREFE | Information as to Whether a Reference to this Payment Exists | ICREF | CHAR | 1 | ||
63 | .INCLUDE | 0 | |||||
64 | DUMMY_CHECKMNG_INCL_EEW_PS | Dummy function in length 1 | DUMMY | CHAR | 1 | ||
65 | .INCLUDE | 0 | |||||
66 | RWSKT | User field for cluster PC (national) | RWSKT | CURR | 23 | ||
67 | .INCLU--AP | 0 | |||||
68 | CHECKTYPE | FAP_CHECKTYPE | CHAR | 2 |
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