PAYR is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of PAYR in SAP.
- Table description : Payment Medium File
- Module : FI-BL-PT
- Parent Module : FI
- Package : BFIBL_CHECK_D
- Software Component : SAP_FIN
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP PAYR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ZBUKR | Paying company code | DZBUKR | BUKRS |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| RZAWE | Payment method | DZLSCH | ZLSCH |
| CHECT | Check number | CHECT | CHCKN |
| CHECF | Check Number From | CHECF | CHCKN |
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATUM |
| LAUFI | Additional Identification | LAUFI | LAUFI |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| KUNNR | Customer Number | KUNNR | KUNNR |
| EMPFG | Payee code | EMPFG | EMPFG |
| UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | UBHKT | SAKNR |
| VBLNR | Document Number of the Payment Document | VBLNR | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| ZALDT | Probable Payment Date (Cash Discount 1 Due) | DZALDT | DATUM |
| WAERS | Currency Key | WAERS | WAERS |
| RWBTR | Amount Paid in the Payment Currency | RWBTR | WRTV7 |
| STRGB | Business Area | GSBER | GSBER |
| PRIDT | Print Date | PRIDT | DATUM |
| PRITI | Print Time | PRITI | UZEIT |
| PRIUS | Print User | PRIUS | UNAME |
| XMANU | X - Manual check | XMANU | XFELD |
| XBANC | X - Paid Check | XBANC | XFELD |
| BANCD | Check encashment date | BANCD | DATUM |
| EXTRD | Date of Extract Creation | EXTRD | DATUM |
| EXTRT | Time of Extract Creation | EXTRT | UZEIT |
| XBUKR | X - Intercompany Payment | XBUKR | XFELD |
| ZANRE | Title of the payee | DZANRE | TEXT15 |
| ZNME1 | Name of the payee | DZNME1 | TEXT35 |
| ZNME2 | Name of the payee | DZNME1 | TEXT35 |
| ZNME3 | Name of the payee | DZNME1 | TEXT35 |
| ZNME4 | Name of the payee | DZNME1 | TEXT35 |
| ZPSTL | Postal code of the payee | DZPSTL | PSTLZ |
| ZORT1 | City of the payee | DZORT1 | TEXT35 |
| ZSTRA | Street and house number of the payee | DZSTRA | TEXT35 |
| ZPFAC | P.O. box of the payee | DZPFAC | PFACH |
| ZLAND | Country Key | DZLAND | LAND1 |
| ZREGI | Regional code of the payee | DZREGI | REGIO |
| ZBNKS | Country Key | DZBNKS | LAND1 |
| ZBNKN | Bank account number of the payee | DZBNKN | BANKN |
| ZBNKL | Bank number of the payee's bank | DZBNKL | BANKL |
| ZBKON | Bank Control Key of the Payee's Bank | DZBKON | BKONT |
| ZSWIF | SWIFT/BIC for International Payments | SWIFT | SWIFT |
| ZIBAN | IBAN of the Payee | DZIBAN | IBAN |
| VOIDR | Check void reason code | VOIDR | VOIDR |
| VOIDD | Voided Check Date | VOIDD | DATUM |
| VOIDU | Voided check user | VOIDU | UNAME |
| CHECV | Replacement check number | CHECV | CHCKN |
| HBKIV | Replacement check bank | HBKIV | HBKID |
| HKTIV | Replacement check account | HKTIV | HKTID |
| ZPST2 | P.O. box postal code of the payee | DZPST2 | PSTLZ |
| XRAGL | Indicator: Clearing was Reversed | XRAGL | XFELD |
| PERNR | Personnel Number | PERNR_D | PERNR |
| SEQNR | Sequence Number | SEQC5 | CHAR5 |
| BTZNR | Assignment of Transfers | BTZNR | RAW1 |
| REC_BELNR | Accounting Document Number | BELNR_D | BELNR |
| REC_GJAHR | Fiscal Year | GJAHR | GJAHR |
| ZPFOR | City of payee's PO box | PFORT_Z | TEXT35 |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
| ICHEC | Type of Payment Medium (Stored in Payment Register) | ICHEC | ICHEC |
| IREFE | Information as to Whether a Reference to this Payment Exists | ICREF | ICREF |
| .INCLUDE | Payment Medium File | ||
| RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | RWSKT | WRTV7 |
PAYR related tables
| Table | Note |
|---|---|
| TFPM042FG | Payment medium formats: Level of detail of payment medium |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| PAYR | Payment Medium File |
| DPAYV | Payment program: Variants for payment medium and list |
| TFIBLMPAYBLOCKID | Run Identification for Cross-Payment Run Payment Medium |
| TFPM042FPB | Payment Medium Formats: Modules for Payment Doc. Validation |
| CRMC_MKTPL_CHFEC | Assignment of File Export Variant to Communication Medium |
| DFKKCRADD | CR: Additional Information for Payment Medium |
| DFKKCRDEL | CR: Deleted Payment Medium / Basic Data |
| DFKKCRDEL2P | CR: Deleted Payment Medium / Payee Data |
| DFKKCRDELADD | CR: Deleted Payment Medium / Additional Data |
| DFKKPC_LOGF | Payment Cards: Settlement Log (Data Medium) |
| DFPAYV | Payment Medium: Selection Variants |
| DFPM_AUTH | Payment medium: Authorization Check Origin Active |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP