PAYBU - Header Supplement for Payment Requests Without Vendor
Header Supplement for Payment Requests Without Vendor information is stored in SAP table PAYBU.
It is part of development package FMFI_EU in software component PSM-FM-PO. This development package consists of objects that can be grouped under "IS-PS: Basics for Funds Management for EU".
It is part of development package FMFI_EU in software component PSM-FM-PO. This development package consists of objects that can be grouped under "IS-PS: Basics for Funds Management for EU".
Fields for table PAYBU
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| KEYNO | Key Number for Payment Request | X | PRQ_KEYNO | CHAR | 10 | * |
| BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
| BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 10 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | ||
| USNAM | User Name | USNAM | CHAR | 12 | * | |
| MONAT | Fiscal period | MONAT | NUMC | 2 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
| WLIST | Worklist number | PRQ_WLINO | CHAR | 10 | ||
| XRELD | Indicator: Released for Posting | PRQ_XRELD | CHAR | 1 | ||
| XRELI | Indicator: Complete | PRQ_XRELI | CHAR | 1 |