SAP ABAP Table PYORDH (Payment order header data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	PYORDH	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	PYORD	☑	PYORD	PYORD	CHAR	10	0	Payment Order
3	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
4	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
5	RZAWE	☐	RZAWE	ZLSCH	CHAR	1	0	Payment Method for This Payment	*
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	ZBUKR	☐	DZBUKR	BUKRS	CHAR	4	0	Paying company code	*
8	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
9	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
10	RWBTR	☐	RWBTR	WRTV7	CURR	13	2	Amount Paid in the Payment Currency
11	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
12	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
13	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
14	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
15	BNKKO	☐	BNKKO	SAKNR	CHAR	10	0	Bank account/bank clearing account (G/L account)	*
16	CURRA	☐	CURRA	WAERS	CUKY	5	0	Planned currency for bank accounts/bank clearing accounts	*
17	RBETR	☐	RBETR	WRTV7	CURR	13	2	Amount in Local Currency
18	SRTGB	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
19	X_DD_PRENOTIF	☐	X_DD_PRENOTIF	XFELD	CHAR	1	0	Direct Debit Pre-notification

History

Last changed by/on	SAP	20130529
SAP Release Created in