SAP ABAP Data Element PYORD (Payment Order) is used by

• Function Module (2)
• Program (5)
• Table (48)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	BNK_STR_BATCH_RULE_ATTRIB - PYORD	Attributes to define Rules for Batches	FIN_BNK_COM_CORE	APPL	SAP_FIN
2	Table	DTA_BELEGE - PYORD	Extended Document Header for DME Payment Documents	FBZ	APPL	SAP_FIN
3	Table	EPIC_S_APPR_ITEM - PYORD_PAY	Structure of Payment Item	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
4	Table	EPIC_S_CBC_REPORT_DRILLDOWN - PYORD_PAY	EPIC: Cash Budget Consumption Report DrillDown	ID-FI-EPIC-PMCTL-SMPL-UI	APPL	SAP_FIN
5	Table	EPIC_S_FLAT_ITEM - PYORD_PAY	Subsitute before EPIC_S_ITEM examption ready	ID-FI-EPIC-GEN	APPL	SAP_FIN
6	Table	EPIC_S_ITEM - PYORD_PAY	Structure of Payment Item	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
7	Table	EPIC_S_PP_ITEM - PYORD_PAY	Structure of Partial Payment	ID-FI-EPIC-GEN	APPL	SAP_FIN
8	Table	FAGLPOSA - PYORD	Basic Data for Line Items: New General Ledger Accounting	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
9	Table	FAGLPOSBW - PYORD	Fields for LI Extractor: New General Ledger Accounting	GBIW_ERP_LI	PI_APPL	SAP_FIN
10	Table	FAGLPOSE - PYORD	Feilds for Reading Data: Line Items: New General Ledger	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
11	Table	FAGLPOSE_CORE - PYORD	Core Fields for Reading Data of Line Items in New GL	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
12	Table	FAGLPOSX - PYORD	Line Item Data: New General Ledger Accounting	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
13	Table	FAGLPOS_APRE - PYORD	Payables According to General Ledger Account Assignments	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
14	Table	FAGLPOS_ARRE - PYORD	Receivables According to General Ledger Account Assignments	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
15	Table	FAGL_S_SREP_DOCUMENTS - PYORD	Documents, Compact (Entry View)	GBIW_ERP_LI	PI_APPL	SAP_FIN
16	Table	FAGL_S_SREP_LINE_ITEMS - PYORD	Gen. Ledger: Line Items	GBIW_ERP_LI	PI_APPL	SAP_FIN
17	Table	FEBS_BSPROC_ITEM - PYORD	Item	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
18	Table	FEB_BSPROC_ITEM - PYORD	Bank Statement Postprocessing: Customer Open Items	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
19	Table	FEB_BSPROC_ITEM_FE - PYORD	Bank Statement Postprocessing: Customer Open Items	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
20	Table	FIN_RFFDEA00_02_ALV - PYORD	Structure for RFFDEA00 - Memo Record Lines	FF	APPL	SAP_FIN
21	Table	FIWTIE_S_XREGUO - PYORD	Structure for Extract from the payment records	FBZ	APPL	SAP_FIN
22	Table	FMLGD_STRUC_RFPOSX - PYORD	Clearing Control: Enhanced Structure for Open Items	FM_LGD_HEURISTIK	EA-PS	EA-PS
23	Table	FPRLS_ITEM - PYORD_PAY	Item Data	FIN_PRL	APPL	SAP_FIN
24	Table	FPRLS_ITEM_ALV - PYORD_PAY	Payment Release: Item fields to be used in the ALV	FIN_PRL	APPL	SAP_FIN
25	Table	FPRLS_PAYMENT_DATA - PYORD_PAY	Payment Data	FIN_PRL	APPL	SAP_FIN
26	Table	FPRL_ITEM - PYORD_PAY	Item Data	FIN_PRL	APPL	SAP_FIN
27	Table	FPRL_S_CESSION - PYORD_PAY	PRL: Transfer Structure for Documents with Garnishment	FIN_PRL	APPL	SAP_FIN
28	Table	J_3RFTAX_EXTRD - PYORD	Tax Extract Detail Lines	J3RFTAX	APPL	SAP_FIN
29	Table	J_3RF_RFPOS - PYORD	Line Item data for Customer/Vendor/G/L Account	J3RFTAX	APPL	SAP_FIN
30	Table	POSTAB_LINE - PYORD	Line Item Category for POSTAB_TAB	FBAS	APPL	SAP_FIN
31	Table	PYORDH - PYORD	Payment order header data	FBZ	APPL	SAP_FIN
32	Table	PYORDKEY - PYORD	Transfer structure for payment order function modules	FBZ	APPL	SAP_FIN
33	Table	PYORDP - PYORD	Payment order item data	FBZ	APPL	SAP_FIN
34	Table	REGUH - PYORD	Settlement data from payment program	FBZ	APPL	SAP_FIN
35	Table	REGUH_1830 - PYORD	Transfer REGUH to BTE 00001830 in payment program	FBZ	APPL	SAP_FIN
36	Table	REGUO - PYORD	Extract from the payment records for online list	FBZ	APPL	SAP_FIN
37	Table	RFITEMAP_NO_ITEM - PYORD	Item wise detail for the Vendor Transactions	ID-FI-SCAND	APPL	SAP_FIN
38	Table	RFITEMAR_NO_ITEM - PYORD	Item wise detail for the Customer Transactions	ID-FI-SCAND	APPL	SAP_FIN
39	Table	RFITEMGL_NO_ITEM - PYORD	Item wise detail for the GL Account Transactions	ID-FI-SCAND	APPL	SAP_FIN
40	Table	RFOPS - PYORD	Open Item Data for Clearing Transactions	FBAS	APPL	SAP_FIN
41	Table	RFOPS_DK - PYORD	Open Item Data for Clearing Transactions C/V	FBAS	APPL	SAP_FIN
42	Table	RFOPS_TAB - PYORD	Component Category for Line Item Category POSTAB_LINE	FBAS	APPL	SAP_FIN
43	Table	RFPOS - PYORD	Line Item data for Customer/Vendor/G/L Account	FBAS	APPL	SAP_FIN
44	Table	RFPOSEXT - PYORD	## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##	FREP	APPL	SAP_FIN
45	Table	RFPOSX - PYORD	Line Item Data: RFPOS with Longer Amount Fields	FREP	APPL	SAP_FIN
46	Table	RFPOSXEXT - PYORD	## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##	FREP	APPL	SAP_FIN
47	Table	RFPSD - PYORD	Line Item Data and Additional Data	FBAS	APPL	SAP_FIN
48	Table	RJIPM_BYTITLE_POS_STR - PYORD	IS-M: Partial Payment Items for Clearing By Title	JIPM_BY_TITLE	IS-M	IS-M