SAP FDC_S_ACCDOC_PAYMENT_ORDER table - Accounting Document Item to be cleared: Payment Order Data details in SAP

SAP FDC_S_ACCDOC_PAYMENT_ORDER table summary

Object Name: FDC_S_ACCDOC_PAYMENT_ORDER
Dictionary Type: Structure
Description: Accounting Document Item to be cleared: Payment Order Data

Field list for FDC_S_ACCDOC_PAYMENT_ORDER table on an S/4 SAP system

Details

FDC_S_ACCDOC_PAYMENT_ORDER-PYORD table field - Payment Order ▼

Description: Payment Order
Field Name: PYORD
Data Element: PYORD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDC_S_ACCDOC_PAYMENT_ORDER-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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FDC_S_ACCDOC_PAYMENT_ORDER-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDC_S_ACCDOC_PAYMENT_ORDER-BELNR table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: BELNR
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDC_S_ACCDOC_PAYMENT_ORDER-BUZEI table field - Number of Line Item Within Accounting Document ▼

Description: Number of Line Item Within Accounting Document
Field Name: BUZEI
Data Element: BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDC_S_ACCDOC_PAYMENT_ORDER-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDC_S_ACCDOC_PAYMENT_ORDER-WRBTR table field - Amount in document currency ▼

Description: Amount in document currency
Field Name: WRBTR
Data Element: WRBTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDC_S_ACCDOC_PAYMENT_ORDER-WSKTO table field - Cash Discount Amount in Document Currency ▼

Description: Cash Discount Amount in Document Currency
Field Name: WSKTO
Data Element: WSKTO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDC_S_ACCDOC_PAYMENT_ORDER-QBSHB table field - Withholding Tax Amount (in Document Currency) ▼

Description: Withholding Tax Amount (in Document Currency)
Field Name: QBSHB
Data Element: QBSHB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDC_S_ACCDOC_PAYMENT_ORDER-KOART table field - Account type ▼

Description: Account type
Field Name: KOART
Data Element: KOART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDC_S_ACCDOC_PAYMENT_ORDER-KONKO table field - Open Item Account Number ▼

Description: Open Item Account Number
Field Name: KONKO
Data Element: KONKO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDC_S_ACCDOC_PAYMENT_ORDER-ZBDXT table field - Selected Cash Discount Days ▼

Description: Selected Cash Discount Days
Field Name: ZBDXT
Data Element: DZBDXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDC_S_ACCDOC_PAYMENT_ORDER-ZBDXP table field - Selected Cash Discount Percentage Rate ▼

Description: Selected Cash Discount Percentage Rate
Field Name: ZBDXP
Data Element: DZBDXP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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