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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
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- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
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- Globalization Service: Business Place (FI-LOC-BUP)
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- Localization Asset Accounting (FI-LOC-AA)
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- Localization Financials (FI-LOC-FI)
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- Localization Financials EC Sales List (FI-LOC-ECS)
- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
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- Revenue Accounting (FI-RA)
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I_RequisitionItem
Payment Requisition Item
| view: IPAYTREQNITEM | TRAN
| Extraction:
Not supported
| Component: Cash Management China
Tables used:
PAYREQN_REQNITM
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (5)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PaymentRequisitionItemUUID | Payment Requisition Item UUID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| PaymentRequestAmountInPaytCrcy | Requested Payment Amount | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentRequisitionUUID | Payment Requisition UUID | UUID | |
| CompanyCode | Company Code | BUKRS | |
| FiscalYear | Fiscal Year | FIS_GJAHR_NO_CONV | |
| AccountingDocument | Journal Entry | BELNR | |
| AccountingDocumentItem | Number of Line Item Within Accounting Document | BUZEI |