Select data from sap tables PAYRQ

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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

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