SAP PAYREQN_S_AMOUNTLINES table - Structure for amount lines details in SAP

SAP PAYREQN_S_AMOUNTLINES table summary

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Object Name: PAYREQN_S_AMOUNTLINES
Dictionary Type: Structure
Description: Structure for amount lines

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

Details

PAYREQN_S_AMOUNTLINES-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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PAYREQN_S_AMOUNTLINES-BELNR table field - Accounting Document Number ▼

Description: Accounting Document Number
Field Name: BELNR
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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PAYREQN_S_AMOUNTLINES-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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PAYREQN_S_AMOUNTLINES-BUZEI table field - Number of Line Item Within Accounting Document ▼

Description: Number of Line Item Within Accounting Document
Field Name: BUZEI
Data Element: BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PAYREQN_S_AMOUNTLINES-AMOUNT_TYPE table field - Amount type ▼

Description: Amount type
Field Name: AMOUNT_TYPE
Data Element: PAYREQN_AMOUNT_TYPE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: PAYREQN_AMOUNT_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PAYREQN_S_AMOUNTLINES-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PAYREQN_S_AMOUNTLINES-WRBTR table field - Amount in document currency ▼

Description: Amount in document currency
Field Name: WRBTR
Data Element: WRBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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PAYREQN_S_AMOUNTLINES-ZLSCH table field - Payment Method ▼

Description: Payment Method
Field Name: ZLSCH
Data Element: SCHZW_BSEG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PAYREQN_S_AMOUNTLINES-TEXT1 table field - Name of Payment Method in Language of the Country/Region ▼

Description: Name of Payment Method in Language of the Country/Region
Field Name: TEXT1
Data Element: TEXT1_042Z
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: TEXT30
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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PAYREQN_S_AMOUNTLINES-REQN_ID table field - Payment Requisition UUID ▼

Description: Payment Requisition UUID
Field Name: REQN_ID
Data Element: PAYREQN_REQN_UUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: UUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PAYREQN_S_AMOUNTLINES-REQN_NUM table field - Payment Requisition Number ▼

Description: Payment Requisition Number
Field Name: REQN_NUM
Data Element: PAYREQN_REQN_NUM
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: PAYREQN_REQN_NUM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PAYREQN_S_AMOUNTLINES-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼

Description: Document No. of the Invoice to Which the Transaction Belongs
Field Name: REBZG
Data Element: REBZG
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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PAYREQN_S_AMOUNTLINES-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼

Description: Fiscal Year of the Relevant Invoice (for Credit Memo)
Field Name: REBZJ
Data Element: REBZJ
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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PAYREQN_S_AMOUNTLINES-REBZZ table field - Line Item in the Relevant Invoice ▼

Description: Line Item in the Relevant Invoice
Field Name: REBZZ
Data Element: REBZZ
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PAYREQN_S_AMOUNTLINES-CPUDT table field - Day On Which Accounting Document Was Entered ▼

Description: Day On Which Accounting Document Was Entered
Field Name: CPUDT
Data Element: CPUDT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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