SAP Table PAYRQT - Reference Texts for Payment Request

SAP Table - PAYRQT

SAP Table	PAYRQT
Description	Reference Texts for Payment Request
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
HBNK_LOGADR_FIEB	Assignment of House Bank to Logical Address	FI-BL
PAYRQT	Reference Texts for Payment Request	FI-BL
FIEB_BUSPROT	Names of Application Business Processes	FI-BL
T018V	Acct Transfer: Determine Receiving Bank's Clearing Account	FI-BL
TVOID	Check void reason codes	FI-BL
FDZA	Cash Management line items in payment requests	FI-BL
BSEGC	Document: Data on Payment Card Payments	FI-BL
TFIBLMPAYBLOCK	Reservation for Cross-Payment Run Payment Media	FI-BL
FEB_FILEPATH	Client-Dependent Definition of Logical File Paths	FI-BL
TBCHAINE1	Character. value of scenarios for determining bank chain	FI-BL

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