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 |