PAYRQP is a standard Automatic Payments Transparent Table in SAP FI application, which stores PAYRQ Enhancement (Cross-Country Bank Account Transfers) data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for PAYRQP. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

PAYRQP — Meta Data

Description: PAYRQ Enhancement (Cross-Country Bank Account Transfers)
Main Category: FI
Sub Category: Automatic Payments
Table type: Transparent Table (TRANSP)

PAYRQP — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 KEYNO Key Number for Payment Request X CHAR 10 *
    3 BUKRS Company Code CHAR 4 T001
    4 GSBER Business Area CHAR 4 TGSB
    5 KOART Account Type CHAR 1
    6 PARNO Sequential Number of the Parameter CHAR 10
    7 HKONT G/L CHAR 10 SKA1
    8 GGRUP Offsetting account CHAR 10 SKA1
    9 ZUONR Assignment CHAR 18
    10 CRVAL Value Date at Payee's Bank DATS 8
    11 BVORG Number of a Cross-Company Code Posting Transaction CHAR 16
    12 CPUDT Entered on DATS 8
    13 LAUFD Date on Which the Program Is to Be Run DATS 8
    14 LAUFI Additional Identification CHAR 6