PAYREQN_INB_MSG - Payment Requisition Inbound Payment Process Message

Payment Requisition Inbound Payment Process Message information is stored in SAP table PAYREQN_INB_MSG.
It is part of development package GLO_FIN_PAY_REQN_CN in software component FI-LOC-CM-CN. This development package consists of objects that can be grouped under "Globalization Financials Payment Requisition for China".

Fields for table PAYREQN_INB_MSG

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
UUIDGlobal Unique ID for tableXUUIDRAW16
BATCH_IDGlobal Unique ID for tableUUIDRAW16
REQN_UUIDPayment Requisition UUIDPAYREQN_REQN_UUIDRAW16
STGY_UUIDPayment Requisition Strategy UUIDPAYREQN_STGY_UUIDRAW16
PAY_ITEM_UUIDPayment Requisition Item UUIDPAYREQN_ITEM_UUIDRAW16
COMPANYCODECompany CodeBUKRSCHAR8
FISCALYEARFiscal YearGJAHRNUMC8
ACCOUNTINGDOCUMENTDocument Number of an Accounting DocumentBELNR_DCHAR20
ACCOUNTINGDOCUMENTITEMNumber of Line Item Within Accounting DocumentBUZEINUMC6
STATUSInbound payment processing message statusPAYREQN_INBOUND_MSG_STATUSCHAR2
PAYACTIONPayment Requisition Payment Process ActionPAYREQN_PAY_ACTIONCHAR4
SYSTEMMESSAGETYPEMessage TypeSYMSGTYCHAR2
SYSTEMMESSAGECLASSMessage ClassSYMSGIDCHAR40
SYSTEMMESSAGENUMBERMessage numberMSGNRCHAR6
SYSTEMMESSAGEVARIABLE1Message VariableSYMSGVCHAR100
SYSTEMMESSAGEVARIABLE2Message VariableSYMSGVCHAR100
SYSTEMMESSAGEVARIABLE3Message VariableSYMSGVCHAR100
SYSTEMMESSAGEVARIABLE4Message VariableSYMSGVCHAR100
CREATEDBYUSERCreated By UserVDM_CREATEDBYUSERIDCHAR24
CREATIONDATETIMECreation Date and TimeFARP_PRQ_CR_DATEDEC11
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