PAYREQN_REQNITMD - Draft Table for entity R_CN_RequisitionItemTP
Draft Table for entity R_CN_RequisitionItemTP information is stored in SAP table PAYREQN_REQNITMD.
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_REQNITMD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| PAYMENTREQUISITIONITEMUUID | Payment Requisition Item UUID | X | PAYREQN_ITEM_UUID | RAW | 16 | |
| PAYMENTREQUISITIONUUID | Payment Requisition UUID | PAYREQN_REQN_UUID | RAW | 16 | ||
| COMPANYCODE | Company Code | BUKRS | CHAR | 8 | ||
| COUNTRY | Country/Region Key | LAND1 | CHAR | 6 | ||
| FISCALYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| ACCOUNTINGDOCUMENT | Journal Entry | FIS_BELNR | CHAR | 20 | ||
| ACCOUNTINGDOCUMENTITEM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| ACCOUNTINGDOCUMENTTYPE | Journal Entry Type | FARP_BLART | CHAR | 4 | ||
| AMOUNTINTRANSACTIONCURRENCY | Signed Amount in Document Currency (Long) | WRBTR_SHL | CURR | 12 | ||
| REMAININGOPENAMTINDSPCRCY | Signed Amount in Document Currency (Long) | WRBTR_SHL | CURR | 12 | ||
| PAYTREQEDITABLEAMTINTRANSCRCY | Requested Payment Amount | PAYREQN_REQUEST_AMOUNT | CURR | 12 | ||
| PAYMENTREQUESTAMOUNTINPAYTCRCY | Requested Payment Amount | PAYREQN_REQUEST_AMOUNT | CURR | 12 | ||
| PAYTREQNAMTINTRANSCRCYFOREDIT | Requested Payment Amount | PAYREQN_REQUEST_AMOUNT | CURR | 12 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 10 | ||
| NETDUEDATE | Net Due Date | NETDT | DATS | 16 | ||
| PAYMENTMETHOD | Payment Method | FARP_SCHZW_BSEG | CHAR | 2 | ||
| ITEMTYPE | Single-Character Flag | CHAR1 | CHAR | 2 | ||
| SUPPLIER | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| .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 |