- Accounting - General (AC)
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- Claim Management (PS-CLM)
- Costs (PS-COS)
- Dates (PS-DAT)
- Document (PS-DOC)
- Expenditure Certification (PSM-EC)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Material (PS-MAT)
- Payments (PS-CAF)
- Procurement for Public Sector (PSM-GPR)
- Progress (PS-PRG)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Resources (PS-CRP)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
PAYOH
Payment Order - Header Data
|
#header
|
Component: Funds Management-Specific Postings
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (2)
- Other (8)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| KEYNO | Number of a collective payment request |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry |
| Column Name | Description | |
|---|---|---|
| XRELD | Indicator: Released for Posting | Show values |
| XRELI | Indicator: Complete | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LOTKZ | Bundling indicator (lot number) | LOTKZ | |
| FMREASON | Reason for Decision for Workflow | FMREASON | |
| REVNO | Number of Payment Order to be Reversed | PRQ_KEYNO | |
| ORGIN | Origin indicator | CHAR4 | |
| ORGNO | Reference number for local system | CHAR10 | |
| ORGTX | Reference text from local system | TEXT25 | |
| USNAM | User Name | XUBNAME | |
| POTXT | Text on Collective Payment Request | TEXT50 |