PYORDP Table in SAP: Payment order item data (13 Fields)

PYORDP 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 PYORDP in SAP.

Table description : Payment order item 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 PYORDP Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
PYORD	Payment Order	PYORD	PYORD
BUKRS	Company Code	BUKRS	BUKRS
BELNR	Accounting Document Number	BELNR_D	BELNR
GJAHR	Fiscal Year	GJAHR	GJAHR
BUZEI	Number of Line Item Within Accounting Document	BUZEI	BUZEI
WRBTR	Amount in document currency	WRBTR	WERT7
WSKTO	Cash Discount Amount in Document Currency	WSKTO	WERT7
QBSHB	Withholding Tax Amount (in Document Currency)	QBSHB	WERT7
KOART	Account type	KOART	KOART
KONKO	Open item account number	KONKO	MAXKK
ZBDXT	Selected cash discount days	DZBDXT	ZBDXT
ZBDXP	Selected cash discount percentage rate	DZBDXP	PRZ23

PYORDP related tables

Table	Note
TBKKI_03	Field Groups in Payment Item/Payment Order
REGUHM	Payment Data for Cross-Payment Run Payment Medium
REGUVM	Payment Data for Cross-Payment Run Payment Medium
DFKKPOP	Payment Order: Item Data
PYORDP	Payment order item data
COMD_PAYPLAN_DC	Payment Plan Date/Item: Payment Card Data
COMD_PAYPLAN_DP	Payment Plan Item: Payment Service Provider Data
T460C	Order/Purchase order types for planned order
T460D	Order/Purchase order types for planned order
BKKPONT_TMP	Planned Payment Order, Payment Details
BKKPONT_TMP_DEL	Planned Payment Order, Payment Details
DPR_OBJLINK_SCPO	Purchase Order and Purchase Order Item for SRM Shopping Cart
BKKPOIT	Item in Payment Order
PAYOI	Item from a Payment Order
DFKKZPE	Payment lot: Error message for payment item

Related tcodes for PYORDP

Transaction codes in the same SAP package (FBZ) as the PYORDP 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)

Payment block key for payment directives Tables Payment plans: payment plan subitem for difference Tables Payment item indicator codes Tables Payment exception item indicator codes Tables Item number of the reference item Tables Master data payment terms Tables Payment run data Tables Se16n customer payment data Tables

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