Authorization Object: F_PAYRQ

Authorization Object For Payment Requests

Category: Automatic Payments

 

Definition

Authorization object for payment requests. This authorization is used
when creating, displaying, reversing payment requests. Possible
activities are Create (01), Change (02), Display (03) and Reverse (85).

Click on the objects below, to expand data.

Object Fields

The list below includes the object’s fields, ordered by industry-standard importance:

ACTVT Activity Filled in 98% of cases
BUKRS Company Code Filled in 98% of cases
ORIGIN Origin Indicator Filled in 34% of cases

 

Popularity Statistics

Average popularity of F_PAYRQ in roles: 0% (What does this mean?)
Average popularity of F_PAYRQ by users: 12% (What does this mean?)

Object F_PAYRQ is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components

Environmental Analysis

1. Common authorization objects used with F_PAYRQ:

F_RPCODE Repetitive Code Objects appear together in 93% of cases
F_REGU_BUK Automatic Payment: Activity Authorization For Company Codes Objects appear together in 77% of cases
F_KNA1_APP Customer: Application Authorization Objects appear together in 74% of cases
F_FDES_GSB Cash Management And Forecast: Business Area Memo Records Objects appear together in 68% of cases
F_FDES_BUK Cash Management And Forecast: Company Code Memo Records Objects appear together in 65% of cases
F_LFA1_APP Vendor: Application Authorization Objects appear together in 24% of cases
F_LFA1_BEK Vendor: Account Authorization Objects appear together in 24% of cases
F_LFA1_GRP Vendor: Account Group Authorization Objects appear together in 24% of cases
F_LFA1_GEN Vendor: Central Data Objects appear together in 22% of cases
F_KNA1_GRP Customer: Account Group Authorization Objects appear together in 14% of cases
F_KNA1_BED Customer: Account Authorization Objects appear together in 13% of cases
F_KNA1_GEN Customer: Central Data Objects appear together in 13% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 2% of cases
S_TCODE Transaction Code Check At Transaction Start Objects appear together in 0% of cases

  2. Appearance of F_PAYRQ in T-Codes:

F8REL Release of Payment Requests Used in 100% of cases
F8REV Cancellation of Payment Requests Used in 100% of cases
FIBLAPOP Vendors – Payment Request Used in 100% of cases
FIBLAROP Customers – Payment Request Used in 100% of cases
FIBLFFP Free Form Payment Used in 100% of cases
FRFT_B Repetitive Codes: Payment to Banks Used in 100% of cases
FRFT_TR Repetitives: Payment Treasury Partnr Used in 100% of cases
F8BX Online Payment Used in 98% of cases
FFWR Post Payment Requests from Advice Used in 96% of cases
FFWR_REQUESTS Create Payment Requests from Advice Used in 96% of cases
RVND Create Payment Requests Online Used in 96% of cases
F8BV Reversal of Bank-to-Bank Transfers Used in 94% of cases
F8BW Reset Cleared Items: Payt Requests Used in 89% of cases
FF.D Generate payt req. from advices Used in 88% of cases
F8BT Display Payment Requests Used in 74% of cases

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