PAYREQN_PAYNOTED - Draft Table for entity R_CN_RequisitionPaymentNoteTP

Draft Table for entity R_CN_RequisitionPaymentNoteTP information is stored in SAP table PAYREQN_PAYNOTED.
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_PAYNOTED

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
PAYMENTREQUISITIONPAYTNOTEUUID	Payment Requisition Payment Note UUID	X	PAYREQN_PAY_NOTE_UUID	RAW	16
BUSINESSTRANSACTIONDOCUUID	Document Internal UUID	X	PAYREQN_DOC_INTERNAL_UUID	RAW	16
PAYMENTREQUISITIONSTRATEGYUUID	Payment Requisition Strategy UUID		PAYREQN_STGY_UUID	RAW	16
PAYMENTREQUISITIONUUID	Payment Requisition UUID		PAYREQN_REQN_UUID	RAW	16
PAYMENTREQUISITIONPAYTNOTETYPE	Payment Requisition Payment Note Type		PAYREQN_PAY_NOTE_TYPE	CHAR	2
CREATEDBYUSER	Created By User		VDM_CREATEDBYUSERID	CHAR	24
CREATIONDATETIME	Creation Date and Time		FARP_PRQ_CR_DATE	DEC	11
.INCLUDE	%ADMIN			SYCH_BDL_DRAFT_ADMIN_INC	0
DRAFTENTITYCREATIONDATETIME	Draft Created At		SYCH_BDL_DRAFT_CREATED_AT	DEC	11
DRAFTENTITYLASTCHANGEDATETIME	Draft Last Changed At		SYCH_BDL_DRAFT_LAST_CHANGED_AT	DEC	11
DRAFTADMINISTRATIVEDATAUUID	Draft Administration UUID		SYCH_BDL_DRAFT_ADMIN_UUID	RAW	16
DRAFTENTITYOPERATIONCODE	Draft - Operation Code		SYCH_BDL_DRAFT_OPERATION_CODE	CHAR	2
HASACTIVEENTITY	Draft Flag "Has Active Instance"		SYCH_BDL_DRAFT_HASACTIVE	CHAR	2
DRAFTFIELDCHANGES	Draft Field Changes as BLOB		SYCH_BDL_DRAFT_FIELD_CHANGES	RSTR	8
COMPANYCODE	Company Code		BUKRS	CHAR	8
COMPANYNAME	Name of Company Code or Company		BUTXT	CHAR	50
BILLOFEXCHANGENUMBER	Bill of exchange Number		BOE_NUMBER	CHAR	60
BILLOFEXCHANGESTATUS	Bill of exchange status		BOE_STATUS	CHAR	60
BILLOFEXCHANGEPOSTINGSTATUS	boe fi status		BOE_FI_STATUS	CHAR	4
BILLOFEXCHANGERECEIVEDATE	BOE Receive Date		BOE_RECEIVE_DATE	DATS	16
BILLOFEXCHANGEISSUEDATE	Bill of Exchange Issue Date		WDATE	DATS	16
BILLOFEXCHANGEDRAWER	Name of Bill of Exchange Drawer		WNAME	CHAR	60
BOEDRAWERBANKKEY	Bank Keys		BANKK	CHAR	30
BOEDRAWERBANKCOUNTRYKEY	Country/Region Key of Bank		BANKS	CHAR	6
BOEDRAWERBANKNAME	Name of Financial Institution		BANKA	CHAR	120
BILLOFEXCHANGEDRAWEE	Bill of Exchange Drawee		WBZOG	CHAR	60
BOEDRAWEEBANKKEY	Bank Keys		BANKK	CHAR	30
BOEDRAWEEBANKCOUNTRYKEY	Country/Region Key of Bank		BANKS	CHAR	6
BOEDRAWEEBANKNAME	Name of Financial Institution		BANKA	CHAR	120
BOEACCEPTANCEBANKNAME	Name of Financial Institution		BANKA	CHAR	120
BOEACCEPTANCEBANKKEY	Bank Keys		BANKK	CHAR	30
BOEACCEPTANCEBANKCOUNTRYKEY	Country/Region Key of Bank		BANKS	CHAR	6
BILLOFEXCHANGEDUEDATE	Baseline Date for Due Date Calculation		DZFBDT	DATS	16
BILLOFEXCHANGEAMTINTRANSCRCY	Amount in document currency		WRBTR	CURR	12
CURRENCY	Currency Key		WAERS	CUKY	10
CUSTOMERSUPPLIER	Customer Number		KUNNR	CHAR	20
CUSTOMERNAME	Name of Customer		MD_CUSTOMER_NAME	CHAR	160
PROFITCENTER	Profit Center		PRCTR	CHAR	20
BILLOFEXCHANGEISBLOCKED	Indicator: BoE blocked		BOE_BLOCK	CHAR	2