PAYOH is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of PAYOH in SAP.
- Table description : Payment Order - Header Data
- Module : PSM-FM-PO
- Parent Module : PSM
- Package : FMFI_EU
- Software Component : EA-PS
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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 PAYOH Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KEYNO | Number of a collective payment request | PRQ_PORKY | PRQ_KEYNO |
| LOTKZ | Bundling indicator (lot number) | PRQ_LOTKZ | LOTKZ |
| FMREASON | Reason for decision for workflow | FMREASON | FMREASON |
| REVNO | Number of Payment Order to be Reversed | PRQ_REVNO | PRQ_KEYNO |
| ORGIN | Origin indicator | PRQ_ORGIN | CHAR4 |
| ORGNO | Reference number for local system | PRQ_ORGNO | CHAR10 |
| ORGTX | Reference text from local system | PRQ_ORGTX | TEXT25 |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| USNAM | User name | USNAM | XUBNAME |
| POTXT | Text on Collective Payment Request | PRQ_POTXT | TEXT50 |
| XRELD | Indicator: Released for Posting | PRQ_XRELD | X |
| XRELI | Indicator: Complete | PRQ_XRELI | X |
PAYOH 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 |
Related tcodes for PAYOH
Transaction codes in the same SAP package (FMFI_EU) as the PAYOH table.
| Tcode | Description |
|---|---|
| F801 | Create Payment Request |
| F802 | Change Payment Request |
| F803 | Display Payment Request |
| F804 | Changes to Payment Requests |
| F805 | Delete Payment Request |
| F806 | Create Payment Request |
| F807 | Change Posted Payment Request |
| F808 | Post Payment Request |
| F816 | Reset Reversal Coll. Payt Request |
| F817 | Release Collective Payment Request |
| F831 | Create Recovery Request |
| F832 | Change Recovery Request |
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