TFKPRQP2 - Payment Request - Payment Parameters for Company Code
Payment Request - Payment Parameters for Company Code information is stored in SAP table TFKPRQP2.
It is part of development package FKKB_EN in software component FI-CA. This development package consists of objects that can be grouped under "Contract accounting: Core objects ( language English)".
It is part of development package FKKB_EN in software component FI-CA. This development package consists of objects that can be grouped under "Contract accounting: Core objects ( language English)".
Fields for table TFKPRQP2
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| OPBUK | Company Code for Automatic Payment Transactions | X | PYBUK_KK | CHAR | 8 | T001 |
| PRQCA | Payment Request Category | X | PRQCA_KK | CHAR | 6 | TFKPRQCA |
| PRQTY | Payment Request Process Type | X | PRQTY_KK | CHAR | 6 | TFKPRQTY |
| PRQRIP | Prefix for Payment Request Reference ID | PRQRIP_KK | CHAR | 46 |