PAYREQN_REQN - Payment Requisition

Payment Requisition information is stored in SAP table PAYREQN_REQN.
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_REQN

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
REQN_UUID	Payment Requisition UUID	X	PAYREQN_REQN_UUID	RAW	16
REQN_NUM	Payment Requisition Number		PAYREQN_REQN_NUM	NUMC	20
BUKRS	Company Code		BUKRS	CHAR	8
REQN_STATUS	Payment Requisition Status		PAYREQN_REQN_STATUS	CHAR	4
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
PRIORITY	Priority		PAYREQN_PRIORITY	CHAR	2
REQN_AMOUNT	Payment Requisition Amount		PAYREQN_REQN_AMOUNT	CURR	12
CURRENCY	Currency Key		WAERS	CUKY	10
REQN_TYPE	Payment Requisition Type		PAYREQN_REQN_TYPE	CHAR	2
PREFER_PAY_METHOD	Preferred Payment Method		PAYREQN_PAYMENT_METHOD	CHAR	2
NOTETEXT	Remark		PAYREQN_NOTETEXT	CHAR	400
REJECT_REASON	Reject Reason		PAYREQN_REJECT_REASON	CHAR	400
PLANNED_PAYMENT_DATE	Planned Payment Date		PAYREQN_PLAN_PAYT_DATE	DATS	16
PAYMENT_REASON	Reason Code for Payments		FARP_RSTGR	CHAR	6
AUTHORIZATIONGROUP	Authorization Group		BRGRU	CHAR	8
CREATED_BY	Created By User		VDM_CREATEDBYUSERID	CHAR	24
CREATED_ON	Creation Date and Time		FARP_PRQ_CR_DATE	DEC	11
CHANGED_BY	Changed By		FARP_CHANGED_BY	CHAR	24
CHANGED_ON	Change Date and Time		FARP_PRQ_CHG_DATE	DEC	11