SAP Table PAYRQ - Payment Requests

SAP Table - PAYRQ

Table	Description	Module
FEB_IMP_TRANS	Transfer of Logical Bank Statement Files	FI-BL
FIBL_RPCODE_TDEF	Default Values for Repetitive Codes	FI-BL
T042E	Company Code-Specific Specifications for Payment Methods	FI-BL
FEB_FILEPATHT	Description of Logical File Paths	FI-BL
TFIBLAPARPVAR	Online Payment: Variants	FI-BL
T042ZA	Additional specifications for payment method	FI-BL
FIEBPHRI	FIEB: Incoming Relationships of Physical Documents	FI-BL
FEB_IMP_FORMATT	Format Description	FI-BL
TFPM042FT	Payment medium formats: Texts	FI-BL
FEB_ACTT	Descriptions of Account Assignment Templates	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