SAP ABAP Table PAYOH (Payment Order - Header Data)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMFI_EU (Package) IS-PS: Basics for Funds Management for EU

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	PAYOH	Table Relationship Diagram
Short Description	Payment Order - Header Data

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	KEYNO	☑	PRQ_PORKY	PRQ_KEYNO	CHAR	10	0	Number of a collective payment request	*
3	LOTKZ	☐	PRQ_LOTKZ	LOTKZ	CHAR	10	0	Bundling indicator (lot number)
4	FMREASON	☐	FMREASON	FMREASON	CHAR	2	0	Reason for decision for workflow	*
5	REVNO	☐	PRQ_REVNO	PRQ_KEYNO	CHAR	10	0	Number of Payment Order to be Reversed	*
6	ORGIN	☐	PRQ_ORGIN	CHAR4	CHAR	4	0	Origin indicator
7	ORGNO	☐	PRQ_ORGNO	CHAR10	CHAR	10	0	Reference number for local system
8	ORGTX	☐	PRQ_ORGTX	TEXT25	CHAR	25	0	Reference text from local system
9	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
10	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
11	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
12	POTXT	☐	PRQ_POTXT	TEXT50	CHAR	50	0	Text on Collective Payment Request
13	XRELD	☐	PRQ_XRELD	X	CHAR	1	0	Indicator: Released for Posting
14	XRELI	☐	PRQ_XRELI	X	CHAR	1	0	Indicator: Complete

History

Last changed by/on	SAP	20130529
SAP Release Created in