Select data from sap tables PAYR_
Display SAP table details
PAYRC - Additional Header Data for Recovery Order
PAYREQN_ACTIVATE - Payment Requisition Solution Activation
PAYREQN_HIST - Payment Requisition History
PAYREQN_HISTD - Draft Table for entity R_RequisitionHistoryTP
PAYREQN_INB_MSG - Payment Requisition Inbound Payment Process Message
PAYREQN_PAYITM - Payment Requisition: Payment Item
PAYREQN_PAYITMD - Draft Table for entity R_CN_RequisitionPaymentItemTP
PAYREQN_PAYNOTE - Payment Requisition: Payment Note
PAYREQN_PAYNOTED - Draft Table for entity R_CN_RequisitionPaymentNoteTP
PAYREQN_PAYSTGY - Payment Requisition: Payment Strategy
PAYREQN_PAYSTGYD - Draft Table for entity R_CN_RequisitionPayStrategyTP
PAYREQN_REASON - Payment Block Reason & Reverse Reason for Mix Payment
PAYREQN_REQN - Payment Requisition
PAYREQN_REQND - Draft table for entity R_CN_PaymentRequisitionTP
PAYREQN_REQNITM - Payment Requisition: Requisition Item
PAYREQN_REQNITMD - Draft Table for entity R_CN_RequisitionItemTP
PAYREQN_STGHISTD - Draft Table for entity R_CN_ReqnPaytStrategyHistoryTP
PAYREQN_S_AIF_COMM_KEY - Structure for Payment Requisition payload monitoring
PAYREQN_S_AIF_RAW_ODATA - Payt Reqn AIF Raw Structure for Inbound OData Service
PAYREQN_S_AMOUNTLINES - Structure for amount lines
PAYREQN_S_DOC_KEY - FI document item Key
PAYREQN_S_FIELD_CONTROL - Payment Requisition BOs Action Process Item
PAYREQN_S_FI_DOC_KEY - Payment Requisition FI Document Key
PAYREQN_S_INBOUND_PAY_MSG - Payment Requisition Inbound Payment Message
PAYREQN_S_MESSAGE - Payment Requisition Message
PAYREQN_S_MSG - Payment Requisition Messages
PAYREQN_S_PAY_ACTION - Payment Requisition Inbound Payment Message
PAYREQN_S_PAY_MSG - Payment Requisition Inbound Payment Message
PAYREQN_S_POST_DOC_ITEM - Mix Payment Posting Item
PAYREQN_S_POST_HEADER - Header Structure for Mix Posting Service
PAYREQN_S_POST_REF_DOC - Referece Document Structure for Posting
PAYREQN_S_PROCESS_FLOW - Payment Requisition Action Status List
PAYREQN_S_PROCESS_ITEM - Payment Requisition BOs Action Process Item
PAYREQN_S_REQN_HISTORY - Payment Requisition History
PAYREQN_S_REQN_ITEM - Payment requisition item
PAYREQN_S_REQN_PAY_ITEM - Requisition Payment Item
PAYREQN_S_REQN_PAY_NOTE - Requisition Payment Note
PAYREQN_S_REQN_STRATEGY - Payment Requisition Strategy
PAYREQN_S_REQUISITION - Payment requisition
PAYREQN_S_RUN_BANK - Bank information for run parameters
PAYREQN_S_RUN_PARAMETERS - Parameters for proposal run
PAYREQN_V_ACT - Generated Table for View
PAYREQN_V_REASON - Generated Table for View
PAYROLL_BURDEN_CLEARING_DETAIL - PAYROLL BURDEN CLEARING DETAIL
PAYROLL_HEADER - Header for Payroll Result for PNP Payroll
PAYRO_NATIONAL - HR-PAY-RO: National part of payroll result
PAYRO_RESULT - Structure of payroll results ROMANIA
PAYRQ - Payment Requests
PAYRQ01 - Documents To Be Posted
PAYRQ03 - Error Table - Workflow Cancellation
PAYRQC - PAYRQ Enhancement (Change and Posting Data)
PAYRQP - PAYRQ Enhancement (Cross-Country Bank Account Transfers)
PAYRQSHW - Reduced display of PAYRQ
PAYRQT - Reference Texts for Payment Request
PAYRQ_ACCOUNTS - Accounts
PAYRQ_ADDRESS - Business Partner Address Data
PAYRQ_AMOUNTS - Currencies and Amounts
PAYRQ_BANK - Bank Data
PAYRQ_COMPANY - Company Codes
PAYRQ_DATES - Date
PAYRQ_DISPLAY - Payment Request Display Structure
PAYRQ_DRAFT - I_PAYMENTREQUESTTP I_PAYMENTREQUESTTP
PAYRQ_ERROR - Payment Request Containing Errors
PAYRQ_FORMS - Financial Reporting Data
PAYRQ_KEY - PAYRQ Key
PAYRQ_ORG - Organizations
PAYRQ_ORIGIN - Origin
PAYRQ_PAYM - Payment Control
PAYRQ_REF - References
PAYRQ_REFERENCE - Reference Information
PAYRQ_REFTXT - Note to Payee Text
PAYRQ_SEL_KEYNO - Selection of Payment Request Key
PAYRQ_STATUS - Status of a Payment Request
PAYRU_CUMUL_PERSON_RESULT - Unfiltered person cumulation tables- Russia
PAYRU_INTERNAL_PERSON - Internal payroll data for person
PAYRU_NATIONAL - HR-PAY-RU: National part of payroll result
PAYRU_NATIONAL_CE - Additional tables for payroll image (Russia)
PAYRU_PAYROLL_IMAGE_LINE - Line of table for payroll image
PAYRU_PERSON - HR-PAY-RU: National of payroll result (Person)
PAYRU_PERSON_REF - HR-PAY-RU: National of payroll result INTERNAL (Person)
PAYRU_PERSON_RESULT - HR-PAY-RU: Definition of payroll result (Person)
PAYRU_RESULT - HR-PAY-RU: Structure for payroll result
PAYR_ALV1 - Check Register, Header Data
PAYR_ALV2 - Check Register: Check Line Items
PAYR_FI - PAYR transfer structure to FI
PAYR_PERIOD - Payroll Period
PAYR_XBANC_HR - Temporary Storage in FI for Cashed HR Checks
Return Table index
