SAP Table PYORDH
Payment order header data
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The table PYORDH (Payment order header data) is a standard table in SAP ERP. It belongs to the package FBZ.
Technical Information
| Table | PYORDH |
| Short Text | Payment order header data |
| Package | FBZ |
| Table Type | Transparent Table |
Fields for Table PYORDH
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| PYORD | ✔ | Payment Order | PYORD | CHAR | 10 | |
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | ||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | ||
| RZAWE | Payment Method for This Payment | RZAWE | CHAR | 1 | * | |
| WAERS | Currency Key | WAERS | CUKY | 5 | * | |
| ZBUKR | Paying company code | DZBUKR | CHAR | 4 | * | |
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | * | |
| HKTID | ID for account details | HKTID | CHAR | 5 | * | |
| RWBTR | Amount Paid in the Payment Currency | RWBTR | CURR | 13 | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | * | |
| VALUT | Value date | VALUT | DATS | 8 | ||
| FDLEV | Planning level | FDLEV | CHAR | 2 | * | |
| BNKKO | Bank account/bank clearing account (G/L account) | BNKKO | CHAR | 10 | * | |
| CURRA | Planned currency for bank accounts/bank clearing accounts | CURRA | CUKY | 5 | * | |
| RBETR | Amount in Local Currency | RBETR | CURR | 13 | ||
| SRTGB | Business Area | GSBER | CHAR | 4 | * | |
| X_DD_PRENOTIF | Direct Debit Pre-notification | X_DD_PRENOTIF | CHAR | 1 |