PYORDH is an SAP table in package FBZ (Payments), used in FI (Financial Accounting), FI-AP / FI-AR (payment program). View details, fields & related tables of PYORDH in SAP.
- Table description : Payment order header data
- Module : FI (Financial Accounting)
- Component : FI-AP / FI-AR (payment program)
- Package : FBZ
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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 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 |
Related tcodes for PYORDH
Transaction codes in the same SAP package (FBZ) as the PYORDH table.
| Tcode | Description |
|---|---|
| FBN2 | Number Range Maintenance: FI_PYORD |
| OBF5 | C FI Maint. Table T042OFI/T042OFIT |
| OBW3 | Instructions in Payment Transactions |
| FCHU | Create Reference for Check |
| OBCZ | C FI Maintain Table T021E |
| OBIA | C FI Maintain View Cluster VC_TFAG |
| OBIB | Parameter Transaction for V_TFAGM |
| OBWR | C FI Maintain Table FEDIWF1 |
| FIPAY_CUST01 | Maintenance View V_FIPAY_T042_GTS |
| FIPAY_BDGTS01 | Subsequent SPL Screening |
| S_AC0_52000065 | (empty) |
| S_AC0_52000066 | (empty) |
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