PAYREQN_PAYITM - Payment Requisition: Payment Item
Payment Requisition: Payment Item information is stored in SAP table PAYREQN_PAYITM.
It is part of development package GLO_FIN_PAY_REQN_CN in software component FI-LOC-CM-CN. This development package consists of objects that can be grouped under "Globalization Financials Payment Requisition for China".
It is part of development package GLO_FIN_PAY_REQN_CN in software component FI-LOC-CM-CN. This development package consists of objects that can be grouped under "Globalization Financials Payment Requisition for China".
Fields for table PAYREQN_PAYITM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| PAY_ITEM_UUID | Payment Item UUID | X | PAYREQN_PAY_ITEM_UUID | RAW | 16 | |
| STGY_UUID | Payment Requisition Strategy UUID | PAYREQN_STGY_UUID | RAW | 16 | ||
| REQN_UUID | Payment Requisition UUID | PAYREQN_REQN_UUID | RAW | 16 | ||
| REQN_ITEM_UUID | Payment Requisition Item UUID | PAYREQN_ITEM_UUID | RAW | 16 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| BELNR | Journal Entry | FIS_BELNR | CHAR | 20 | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| DOC_CATEGORY | Payment Item Document Category | PAYREQN_DOC_CATEGORY | CHAR | 2 | ||
| PAY_ITEM_STATUS | Payment Item Status | PAYREQN_PAY_ITEM_STATUS | CHAR | 4 | ||
| CREATED_BY | Created By User | VDM_CREATEDBYUSERID | CHAR | 24 | ||
| CREATED_ON | Creation Date and Time | FARP_PRQ_CR_DATE | DEC | 11 | ||
| CHANGED_BY | Changed By | FARP_CHANGED_BY | CHAR | 24 | ||
| CHANGED_ON | Change Date and Time | FARP_PRQ_CHG_DATE | DEC | 11 |