SAP Payment Request Tables

TableDescriptionModule
ATPRATreasury: Clearing Account for Payment RequestsTR
BBP_TMP_VENPCTemporary: Request 'Bidder', Payment CardsSRM-EBP
COANZIndex of Objects With Down Payments/RequestsCO-OM
DFKKZARepayment RequestFI-CA
DFKKZAEBlock Table for Disbursement of Repayment RequestsFI-CA
DFKKZARRepayment Request (History of Reversal Postings)FI-CA
DFKKZAXRepayment Request (Address Data for Check)FI-CA
F111GGlobal Settings: Payment Program for Payment RequestsFI-BL
FDZACash Management line items in payment requestsFI-BL
FIAPQAD_PREQDatabase table of Payment Request Qatar Public SectorFI-LOC
FIAPSAD_ADP_HDEmployee's Advance Payment Request Header DataFI-LOC
FIAPSAD_ADP_LTAdvance Payment Request Line Items DetailsFI-LOC
FIAPSAD_ADV_APPRApprovers for Advance Payment RequestsFI-LOC
FMLGD_H_VG_05_01Posting Type 05: Down Payment with General Request (01)PSM-FM
FMLGD_H_VG_05_02Posting Type 05:Vendor Down Payment with General Request(02)PSM-FM
FMLGD_H_VG_06_01Posting Type 06:Customer Down Payment with General RequestPSM-FM
PAYAC11Account to be Proposed for Payment RequestPSM-FM
PAYBUHeader Supplement for Payment Requests Without VendorPSM-FM
PAYKOAdditional FM Data for Payment RequestPSM-FM
PAYRQPayment RequestsFI-BL
PAYRQTReference Texts for Payment RequestFI-BL
PSOTTPayment Request Document Category Texts (Local Authority)PSM-FM
PSOTYPayment Request Document Categories (Local Authority)PSM-FM
T018ZCash Transfer: Payment Method Determination Payment RequestsFIN-FSCM
T036RPayment Request LevelsFI-BL
T175DPCategories of Down Payment Request in PurchasingMM-PUR
T175DP_STATEUpdate Down Payment Requests in Purchase Order HistoryMM-PUR
TPRQPBPayment Block when using Payment RequestsFI-BL
TRPRT_PAYMENTSPersistent Data for Payment RequestsFIN-FSCM

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