PAYREQN_REQNITM - Payment Requisition: Requisition Item
Payment Requisition: Requisition Item information is stored in SAP table PAYREQN_REQNITM.
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_REQNITM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| REQN_ITEM_UUID | Payment Requisition Item UUID | X | PAYREQN_ITEM_UUID | RAW | 16 | |
| REQN_UUID | Payment Requisition UUID | PAYREQN_REQN_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 | ||
| REQUEST_AMOUNT | Requested Payment Amount | PAYREQN_REQUEST_AMOUNT | CURR | 12 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 10 |