SAP Table PYORDH - Payment order header data

SAP Table - PYORDH

Table	Description	Module
FPCL_CO_STATUST	Description of Garnishment Status	FI-AP
FPCR_ACC_BUKRS	Assignment of Company Code to Accountant	FI-AP
FPRL_TABST	Define Tabs	FI-AP
WTADP	Cumulative values for accounts receivable (payment proposal)	FI-AP
WTAK	Cumulative values for accounts payable	FI-AP
FIAPPTD_KUKEY	ID administration	FI-AP
RF07	Withholding tax in Italy : Modello 770 - additional data	FI-AP
TVENDCUST_SCGR	Definition of Screen Groups for Customers and Vendors	FI-AP
WITH_CTNCO3	Withholding tax certificate numbering concept 3	FI-AP
CRNUM	Payment cards: Card master record	FI-AP

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table