Data Element list used by SAP ABAP Table PYORDH (Payment order header data)
SAP ABAP Table 
PYORDH (Payment order header data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BNKKO | Bank account/bank clearing account (G/L account) | |
| 2 | Data Element |
CURRA | Planned currency for bank accounts/bank clearing accounts | |
| 3 | Data Element |
DZBUKR | Paying company code | |
| 4 | Data Element |
FDLEV | Planning Level | |
| 5 | Data Element |
GSBER | Business Area | |
| 6 | Data Element |
HBKID | Short key for a house bank | |
| 7 | Data Element |
HKTID | ID for account details | |
| 8 | Data Element |
KUNNR | Customer Number | |
| 9 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 10 | Data Element |
LAUFI | Additional Identification | |
| 11 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 12 | Data Element |
MANDT | Client | |
| 13 | Data Element |
PYORD | Payment Order | |
| 14 | Data Element |
RBETR | Amount in Local Currency | |
| 15 | Data Element |
RWBTR | Amount Paid in the Payment Currency | |
| 16 | Data Element |
RZAWE | Payment Method for This Payment | |
| 17 | Data Element |
VALUT | Fixed Value Date | |
| 18 | Data Element |
WAERS | Currency Key | |
| 19 | Data Element |
X_DD_PRENOTIF | Direct Debit Pre-notification |
