SAP Table TPRQPB - Payment Block when using Payment Requests

SAP Table - TPRQPB

SAP Table	TPRQPB
Description	Payment Block when using Payment Requests
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
T015W1	Instructions	FI-BL
FEB_IMP_STRUCT	Format-Specific Parameter Structures	FI-BL
TFIBLORIGIND	Assignment of Origin to Overriding Origin	FI-BL
FIEB_BUSPRO	Business Processes in Applications	FI-BL
FIEBPHF	FIEB: Physical document files	FI-BL
TFPM042FD	Payment Medium Formats: Preassignment of Format Parameters	FI-BL
PAYRQ	Payment Requests	FI-BL
T018V	Acct Transfer: Determine Receiving Bank's Clearing Account	FI-BL
TCCFI	Payment cards: Central FI settings	FI-BL
TBKFK	Factory Calendar Identification Using Currency	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