SAP table FARP_PAYT_RSN_T (Payment Reason Codes)

SAP table FARP_PAYT_RSN_T has 2 primary key fields being MANDT,PAYT_RSN.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 MANDT
PAYT_RSN Payment Reason CHAR 4 0 FARP_PAYT_RSN