PRQ_KEYNO - Key Number for Payment Request

SAP data element PRQ_KEYNO has the title "Key Number for Payment Request".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element PRQ_KEYNO

Property
DomainPRQ_KEYNO
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionKey
Medium DescriptionKey number
Long DescriptionKey number

Tables with fields of type PRQ_KEYNO

The data element PRQ_KEYNO is used by fields in the following tables.

Table
Development Package
PAYBUHeader Supplement for Payment Requests Without VendorFMFI_EUIS-PS: Basics for Funds Management for EU
PAYCTAdditional Criteria per Line ItemFMFI_EUIS-PS: Basics for Funds Management for EU
PAYKOAdditional FM Data for Payment RequestFMFI_EUIS-PS: Basics for Funds Management for EU
PAYOIItem from a Payment OrderFMFI_EUIS-PS: Basics for Funds Management for EU
PAYRCAdditional Header Data for Recovery OrderFMFI_EUIS-PS: Basics for Funds Management for EU
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUPProcessed items from payment programFBZPayments
FDZACash Management line items in payment requestsFMZAPayment program for payment requests
PAYRQPayment RequestsFMZAPayment program for payment requests
PAYRQCPAYRQ Enhancement (Change and Posting Data)FMZAPayment program for payment requests
PAYRQPPAYRQ Enhancement (Cross-Country Bank Account Transfers)FMZAPayment program for payment requests
PAYRQTReference Texts for Payment RequestFMZAPayment program for payment requests
RESCTAdditional Criteria per Line ItemFMEUEarmarked Funds: Additional Developments
COPC_PAYRQPayment Request for Cash Operation CenterID-FI-EPIC-COPCGlobalization: E-Payment Integration Cash Operation Center
COPC_PAYRQ_DTLCOPC: PAYRQ DetailID-FI-EPIC-COPCGlobalization: E-Payment Integration Cash Operation Center
COPC_PAYRQ_TCOPC: Payment request textID-FI-EPIC-COPCGlobalization: E-Payment Integration Cash Operation Center
COPC_RPR_VAR_VLCOPC: RPR variant valueID-FI-EPIC-COPCGlobalization: E-Payment Integration Cash Operation Center
EPIC_EBR_FEBAdditional Data on Bank Statement Line Item for Bank ReceiptID-FI-EPIC-EBRGlobalization: E-Payment Integration Bank Receipt
EPIC_EBR_HDROBSOLETE!!!ID-FI-EPIC-EBRGlobalization: E-Payment Integration Bank Receipt
IMBTMPLITMTI_MAKEBKTRANSFWITHTMPLTP I_MAKEBKTRANSFWTHTMPLITMTPODATA_BANKTRANSFERoData for Bank Transfer
IMBTTMPLITMTI_MAKEBKTRANSWITHTMPLTP I_MAKEBKTRANSFWTHTMPITMTPODATA_BANKTRANSFERoData for Bank Transfer
FCLM_CPL_FLOW_ITLine item for cash poolingFCLM_CASHPOOLINGFor cash pooling
ICSHCONCNBKACCTTI_CSHCONCNTP I_CSHCONCNBKACCTTPFCLM_CASHPOOLINGFor cash pooling
IHC_DB_PNSource Document for Incoming Payment OrdersFIN_IHCPayment Order In-House Cash
OTC_CONV_FHAPOBackup Table for Financial Transaction FlowsFTAR/3 appl. development for Treasury money,forex,forward gen
VTBFHAPOTransaction FlowFTAR/3 appl. development for Treasury money,forex,forward gen
VTBFHAPO_MIGRMigrated Financial FlowsFTAR/3 appl. development for Treasury money,forex,forward gen
VTBFHAPO_UNFIXEDNon-Fixed Financial Transaction FlowsFTAR/3 appl. development for Treasury money,forex,forward gen
VWBEPITreasury Securities: Actual Flows - ItemFVVWTreasury Management: Securities
TRPRT_PAYMENTSPersistent Data for Payment RequestsFTR_PAYMENT_REQUESTCFM-TM: Payment with Payment Requests
TTONFTVZZBEPPTest new FIMA: VZZBEPPFVVD_TEST_NEW_FIMATest of New FIMA
VDBEPIPosted line items for document headerFVVDTreasury Loans
VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)FVVDTreasury Loans
VDBEPPFlow Data - Planned ItemFVVDTreasury Loans
VDBOBEPPBusiness Operation: Entered and Activated Flow DataFVVDTreasury Loans
VZFZE_VDBEPPCentral Entry Table for Release ProcedureFVVDTreasury Loans
PPMGAG_T_VTBFHAPTransaction FlowPPMG_INTERESTPrepayment Interest
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