Entering content frameObject documentation Archiving Payment Requests (FI-BL) Locate the document in its SAP Library structure

Definition

Payment requests are archived, deleted, and reloaded using the FI_PAYRQ archiving object.

Use

You can only archive payment requests if the corresponding payment has actually been made. For archiving to be carried out, this payment must have been made a certain number of days beforehand. You enter the archiving period (in days) when maintaining the variants for the archiving session.

Structure

Tables

You can archive data from table PAYRQ using the archiving object FI_PAYRQ. To find out how to display the table names, see Structure link Determine Linked Tables.

Note

In addition to archiving table PAYRQ the corresponding entries in the reference texts for payment requests table PARQT are deleted if you use the archiving object FI_PAYRQ.

Function/report assignment

Function

Report

Archiving

SAPFPRQ0

Deleting

SAPFPRQD

Reloading

SAPFPRQ1

 

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