SAP Table PYORDP - Payment order item data

SAP Table - PYORDP

Table	Description	Module
FPCR_CESS	Garnishment Register Attributes	FI-AP
FPRL_TABS	Tab Attributes	FI-AP
WTAKPN	Cumulative values for accounts payable (payment proposal)	FI-AP
T059Z_WITHCD2T	Text Table: Additional Official Withholding Tax Code	FI-AP
FPRL_ITEM	Item Data	FI-AP
FPRL_TABST	Define Tabs	FI-AP
WITH_EXCL_WITHT	Assignment to Withholding Tax Type	FI-AP
WITH_CTNCOKEY	Withholding tax certificate numbering: Concepts	FI-AP
PNHD	Prenotification: Files created in ACH format	FI-AP
TCRIN	Payment Cards: Card Types	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