SAP PAYREQN_S_REQN_ITEM table - Payment requisition item details in SAP

SAP PAYREQN_S_REQN_ITEM table summary

Object Name: PAYREQN_S_REQN_ITEM
Dictionary Type: Structure
Description: Payment requisition item

Field list for PAYREQN_S_REQN_ITEM table on an S/4 SAP system

Details

PAYREQN_S_REQN_ITEM-PAYMENTREQUISITIONITEMUUID table field - Payment Requisition Item UUID ▼

Description: Payment Requisition Item UUID
Field Name: PAYMENTREQUISITIONITEMUUID
Data Element: PAYREQN_ITEM_UUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PAYREQN_S_REQN_ITEM-PAYMENTREQUISITIONUUID table field - Payment Requisition UUID ▼

Description: Payment Requisition UUID
Field Name: PAYMENTREQUISITIONUUID
Data Element: PAYREQN_REQN_UUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
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ConvExit:

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PAYREQN_S_REQN_ITEM-COMPANYCODE table field - Company Code ▼

Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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PAYREQN_S_REQN_ITEM-FISCALYEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: GJR
AppClass:
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ConvExit:

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PAYREQN_S_REQN_ITEM-ACCOUNTINGDOCUMENT table field - Journal Entry ▼

Description: Journal Entry
Field Name: ACCOUNTINGDOCUMENT
Data Element: FIS_BELNR
Data Type:
length (Dec): 0(0)
Check table:
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PAYREQN_S_REQN_ITEM-ACCOUNTINGDOCUMENTITEM table field - Number of Line Item Within Accounting Document ▼

Description: Number of Line Item Within Accounting Document
Field Name: ACCOUNTINGDOCUMENTITEM
Data Element: BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PAYREQN_S_REQN_ITEM-SPECIALGLCODE table field - Special G/L Indicator ▼

Description: Special G/L Indicator
Field Name: SPECIALGLCODE
Data Element: UMSKZ
Data Type:
length (Dec): 0(0)
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PAYREQN_S_REQN_ITEM-DEBITCREDITCODE table field - Debit/Credit Indicator ▼

Description: Debit/Credit Indicator
Field Name: DEBITCREDITCODE
Data Element: SHKZG
Data Type:
length (Dec): 0(0)
Check table:
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PAYREQN_S_REQN_ITEM-PAYMENTREQUESTAMOUNTINPAYTCRCY table field - Requested Payment Amount ▼

Description: Requested Payment Amount
Field Name: PAYMENTREQUESTAMOUNTINPAYTCRCY
Data Element: PAYREQN_REQUEST_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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PAYREQN_S_REQN_ITEM-PAYTREQEDITABLEAMTINTRANSCRCY table field - Requested Payment Amount ▼

Description: Requested Payment Amount
Field Name: PAYTREQEDITABLEAMTINTRANSCRCY
Data Element: PAYREQN_REQUEST_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
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PAYREQN_S_REQN_ITEM-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PAYREQN_S_REQN_ITEM-ACCOUNTINGDOCUMENTTYPE table field - Document Type ▼

Description: Document Type
Field Name: ACCOUNTINGDOCUMENTTYPE
Data Element: BLART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BAR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PAYREQN_S_REQN_ITEM-AMOUNTINTRANSACTIONCURRENCY table field - Signed Amount in Document Currency (Long) ▼

Description: Signed Amount in Document Currency (Long)
Field Name: AMOUNTINTRANSACTIONCURRENCY
Data Element: WRBTR_SHL
Data Type:
length (Dec): 0(0)
Check table:
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PAYREQN_S_REQN_ITEM-PAYMENTMETHOD table field - Payment Method ▼

Description: Payment Method
Field Name: PAYMENTMETHOD
Data Element: DZLSCH
Data Type:
length (Dec): 0(0)
Check table:
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PAYREQN_S_REQN_ITEM-REMAININGOPENAMTINDSPCRCY table field - Signed Amount in Document Currency (Long) ▼

Description: Signed Amount in Document Currency (Long)
Field Name: REMAININGOPENAMTINDSPCRCY
Data Element: WRBTR_SHL
Data Type:
length (Dec): 0(0)
Check table:
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PAYREQN_S_REQN_ITEM-COUNTRY table field - Supplying Country/Region ▼

Description: Supplying Country/Region
Field Name: COUNTRY
Data Element: LANDL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
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ConvExit:

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PAYREQN_S_REQN_ITEM-SUPPLIER table field - Account Number of Supplier ▼

Description: Account Number of Supplier
Field Name: SUPPLIER
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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PAYREQN_S_REQN_ITEM-ITEMTYPE table field - Journal Entry Category ▼

Description: Journal Entry Category
Field Name: ITEMTYPE
Data Element: FIS_BSTAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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