PYORDP - Payment order item data
Payment order item data information is stored in SAP table PYORDP.
It is part of development package FBZ in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Payments".
It is part of development package FBZ in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Payments".
Fields for table PYORDP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| PYORD | Payment Order | X | PYORD | CHAR | 20 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
| WSKTO | Cash Discount Amount in Document Currency | WSKTO | CURR | 12 | ||
| QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | CURR | 12 | ||
| KOART | Account type | KOART | CHAR | 2 | ||
| KONKO | Open Item Account Number | KONKO | CHAR | 20 |