SAP ABAP Table PYORDP (Payment order item 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
⤷ 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 | PYORDP | Table Relationship Diagram |
Short Description | Payment order item 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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
5 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
7 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
8 | WSKTO | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
9 | QBSHB | QBSHB | WERT7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
10 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
11 | KONKO | KONKO | MAXKK | CHAR | 10 | 0 | Open item account number | ||
12 | ZBDXT | DZBDXT | ZBDXT | DEC | 3 | 0 | Selected cash discount days | ||
13 | ZBDXP | DZBDXP | PRZ23 | DEC | 5 | 3 | Selected cash discount percentage rate |
History
Last changed by/on | SAP | 19970813 |
SAP Release Created in |