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
REGUP_CORE	Processed Items from Payment Program	FI-BL
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	FI-BL
DFPAYV	Payment Medium: Selection Variants	FI-BL
BSEGC	Document: Data on Payment Card Payments	FI-BL
TCCLG	Payment Cards: Settlement Run Log	FI-BL
FIEB_STATUSV	Status Values for Internet Messages	FI-BL
TFIBLORIGINC	Origin Settings	FI-BL
TFPM042FD	Payment Medium Formats: Preassignment of Format Parameters	FI-BL
FIEBRE	FIEB: Instances of Relationships	FI-BL
TFIBLMPAYBLOCKID	Run Identification for Cross-Payment Run Payment Medium	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