PYORDH is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of PYORDH in SAP.
- Table description : Payment order header data
- Module : CRM
- Parent Module : CRM
- Package : FBZ
- Software Component : BBPCRM
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP PYORDH Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PYORD | Payment Order | PYORD | PYORD |
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATUM |
| LAUFI | Additional Identification | LAUFI | LAUFI |
| RZAWE | Payment Method for This Payment | RZAWE | ZLSCH |
| WAERS | Currency Key | WAERS | WAERS |
| ZBUKR | Paying company code | DZBUKR | BUKRS |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| RWBTR | Amount Paid in the Payment Currency | RWBTR | WRTV7 |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| KUNNR | Customer Number | KUNNR | KUNNR |
| VALUT | Fixed Value Date | VALUT | DATUM |
| FDLEV | Planning Level | FDLEV | FDLEV |
| BNKKO | Bank account/bank clearing account (G/L account) | BNKKO | SAKNR |
| CURRA | Planned currency for bank accounts/bank clearing accounts | CURRA | WAERS |
| RBETR | Amount in Local Currency | RBETR | WRTV7 |
| SRTGB | Business Area | GSBER | GSBER |
| X_DD_PRENOTIF | Direct Debit Pre-notification | X_DD_PRENOTIF | XFELD |
PYORDH related tables
| Table | Note |
|---|---|
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| BKKPOHD | Payment Order, Header Data |
| BKKPOHD_TMP | Planned Payment Order, Header Data |
| BKKPOHD_TMP_DEL | Planned Payment Order, Header Data |
| DFKKPOH | Payment Order: Header Data |
| PAYOH | Payment Order - Header Data |
| PYORDH | Payment order header data |
| BKKPONT_TMP | Planned Payment Order, Payment Details |
| BKKPONT_TMP_DEL | Planned Payment Order, Payment Details |
| TBKKI_03 | Field Groups in Payment Item/Payment Order |
| N1CTR | IS-H*MED: Transport Order Data in Order Items |
| DFKKPOP | Payment Order: Item Data |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP