PAYREQN_PAYITMD

Draft Table for entity R_CN_RequisitionPaymentItemTP | #transactional | Component: Cash Management China
Column Name Description
MANDT Client
PAYMENTREQNPAYMENTITEMUUID Payment Item UUID
Column Name Description
💲 Currency Key (CURRENCY):
AMOUNTINTRANSACTIONCURRENCY Signed Amount in Document Currency (Long)
Column Name Description
Column Name Description
Column Name Description
ACCOUNTINGDOCUMENTCATEGORY Payment Item Document Category Show values
PAYTREQNPAYMENTITEMSTATUS Payment Item Status Show values
DRAFTENTITYOPERATIONCODE Draft - Operation Code Show values
Column Name Description Domain name
PAYMENTREQUISITIONSTRATEGYUUID Payment Requisition Strategy UUID UUID
PAYMENTREQUISITIONUUID Payment Requisition UUID UUID
PAYMENTREQUISITIONITEMUUID Payment Requisition Item UUID UUID
COMPANYCODE Company Code BUKRS
FISCALYEAR Fiscal Year GJAHR
ACCOUNTINGDOCUMENT Journal Entry BELNR
ACCOUNTINGDOCUMENTITEM Number of Line Item Within Accounting Document BUZEI
INVOICEDOCUMENTNUMBER Document No. of the Invoice to Which the Transaction Belongs BELNR
PAYMENTDOCUMENT Journal Entry BELNR
CLEARINGDOCUMENTNUMBER Document Number of the Clearing Document BELNR
CREATEDBYUSER Created By User XUBNAME
CREATIONDATETIME Creation Date and Time TZNTSTMPL
LASTCHANGEDBYUSER Changed By XUBNAME
CHANGEDONDATETIME Change Date and Time TZNTSTMPL
DRAFTENTITYCREATIONDATETIME Draft Created At TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed At TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Draft Administration UUID SYSUUID
HASACTIVEENTITY Draft Flag "Has Active Instance"
DRAFTFIELDCHANGES Draft Field Changes as BLOB