SAP Table PYORDP
Payment order item data
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The table PYORDP (Payment order item data) is a standard table in SAP ERP. It belongs to the package FBZ.
Technical Information
| Table | PYORDP |
| Short Text | Payment order item data |
| Package | FBZ |
| Table Type | Transparent Table |
Fields for Table PYORDP
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| PYORD | ✔ | Payment Order | PYORD | CHAR | 10 | |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | * |
| BELNR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
| GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| BUZEI | ✔ | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | |
| WRBTR | Amount in document currency | WRBTR | CURR | 13 | ||
| WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13 | ||
| QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | CURR | 13 | ||
| KOART | Account Type | KOART | CHAR | 1 | ||
| KONKO | Open item account number | KONKO | CHAR | 10 | ||
| ZBDXT | Selected cash discount days | DZBDXT | DEC | 3 | ||
| ZBDXP | Selected cash discount percentage rate | DZBDXP | DEC | 5 |