SAP Table PAYRQP - PAYRQ Enhancement (Cross-Country Bank Account Transfers)

SAP Table - PAYRQP

SAP Table	PAYRQP
Description	PAYRQ Enhancement (Cross-Country Bank Account Transfers)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
TFPM042FFC	Payment medium formats: Customer format parameters	FI-BL
TBKFK	Factory Calendar Identification Using Currency	FI-BL
BSEGC	Document: Data on Payment Card Payments	FI-BL
DFPAYHT	Note to Payee and Payment Advice Note Texts	FI-BL
T015V	Application Area for Instructions in Payment Transactions	FI-BL
TFIBLORIGIN	Origin Indicator	FI-BL
FIBL_RPCODE_GROU	Groups of Repetitive Codes	FI-BL
T042Y	Account Determination for Bank to Bank Payments	FI-BL
FEB_FILEPATH	Client-Dependent Definition of Logical File Paths	FI-BL
FIEBCHKF	FIEB: File Name of Last Check-Out	FI-BL

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table