PYORD_KK - Payment Order

SAP data element PYORD_KK has the title "Payment Order".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element PYORD_KK

Property
Domain	PYORD
Data Type	CHAR
Length	10
Decimals	0
Output Length	10
Supports lower case	No
Conversion Routine	ALPHA
Short Description	Payt Order
Medium Description	Payment Order
Long Description	Payment Order

Tables with fields of type PYORD_KK

The data element PYORD_KK is used by fields in the following tables.

Table		Development Package
DFKKEXC	External Payment Information	FKKEXC	External Cash Desk Services
DFKKEXC_ADD	Real-Time Payment: Inbound Data	FKK_RTP	FI-CA: Real-Time Payments
DFKKEXC_ADD_HIST	Real Time Payments: Inbound History Data	FKK_RTP	FI-CA: Real-Time Payments
DFKKPAH	Payment Notification	FKKB	Contract A/R & A/P: Central Objects
DFKKPOH	Payment Order: Header Data	FKKB	Contract A/R & A/P: Central Objects
DFKKPOP	Payment Order: Item Data	FKKB	Contract A/R & A/P: Central Objects