SAP ABAP Table DMEE_PAYM_TEST_FPAYH (DMEE: Input Structure FPAYH for Test Environment)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-DMEE (Package) International Development: Data Medium Exchange Engine
Basic Data
Table Category INTTAB    Structure 
Structure DMEE_PAYM_TEST_FPAYH   Table Relationship Diagram
Short Description DMEE: Input Structure FPAYH for Test Environment    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 LINE_REF1 DMEE_LINEREF1   INT1 3   0   DMEE: reference to corresponding line from type FPAYHX  
2 .INCLUDE       0   0   Payment medium: Payment data  
3 LAUFD LAUFD DATUM DATS 8   0   Date on Which the Program Is to Be Run  
4 LAUFI LAUFI LAUFI CHAR 6   0   Additional Identification  
5 XVORL XVORL_FPM XFELD CHAR 1   0   Indicator: Proposal Run  
6 DORIGIN FIBL_DORIGIN FIBL_ORIGIN CHAR 8   0   Grouping Origin *
7 .INCLUDE       0   0   Payment Medium: Sorting and Control Fields  
8 GRPNO GRPNO_FPM GRPNO_FPM INT4 10   0   Grouping Criterium for Payments  
9 SRTF1 SRTF1_FPM CHAR30 CHAR 30   0   Format-Specific Sorting of Payment Data  
10 SRTF2 SRTF2_FPM CHAR48 CHAR 48   0   User-Defined Sorting of Payment Data  
11 SRTF3 SRTF1_FPM CHAR30 CHAR 30   0   Format-Specific Sorting of Payment Data  
12 LFDNR LFDNR_FPM NUMC8 NUMC 8   0   Sequential Payment Number  
13 XCORR XCORR_FPM XFELD CHAR 1   0   Indicator: Payment Correspondence  
14 XAVIS XAVIS_FPM XFELD CHAR 1   0   Indicator: Separate Payment Advice  
15 XCOPM XCOPM_FPM XCOPM_FPM CHAR 1   0   Payment Medium for Business Partner (Correspondence)  
16 .INCLUDE       0   0   Payment Medium: Payee  
17 GPA1T GPA1T_FPM GPATP_FPM CHAR 2   0   Category of Business Partner Receiving Payment  
18 GPA1R GPA1R_FPM CHAR16 CHAR 16   0   Reference to Business Partner Receiving Payment  
19 ZADNR AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number ADRC
20 ZANRE DZANRE TEXT15 CHAR 15   0   Title of the payee  
21 ZNME1 FPM_NAME TEXT40 CHAR 40   0   Name of the Payee  
22 ZNME2 FPM_NAME TEXT40 CHAR 40   0   Name of the Payee  
23 ZNME3 FPM_NAME TEXT40 CHAR 40   0   Name of the Payee  
24 ZNME4 FPM_NAME TEXT40 CHAR 40   0   Name of the Payee  
25 ZSPRA SPRAS SPRAS LANG 1   0   Language Key T002
26 ZLAND DZLAND LAND1 CHAR 3   0   Country Key T005
27 ZREGI DZREGI REGIO CHAR 3   0   Regional code of the payee T005S
28 ZORT1 AD_CITY1 TEXT40 CHAR 40   0   City  
29 ZORT2 AD_CITY2 TEXT40 CHAR 40   0   District  
30 ZPFOR AD_POBXLOC TEXT40 CHAR 40   0   PO Box city  
31 ZPSTL AD_PSTCD1 CHAR10 CHAR 10   0   City postal code  
32 ZPST2 AD_PSTCD2 CHAR10 CHAR 10   0   PO Box postal code  
33 ZPST3 AD_PSTCD3 CHAR10 CHAR 10   0   Company postal code (for large customers)  
34 ZPFAC AD_POBX CHAR10 CHAR 10   0   PO Box  
35 ZSTRA AD_STREET TEXT60 CHAR 60   0   Street  
36 ZTEL1 AD_TLNMBR CHAR30 CHAR 30   0   Telephone no.: dialling code+number  
37 ZTEL2 AD_TLXTNS CHAR10 CHAR 10   0   Telephone no.: Extension  
38 ZFAX1 AD_FXNMBR CHAR30 CHAR 30   0   Fax number: dialling code+number  
39 ZFAX2 AD_FXXTNS CHAR10 CHAR 10   0   Fax no.: Extension  
40 ZTELX TELEX_Z TEXT30 CHAR 30   0   Payee telex number  
41 STCD1 STCD1_Z STCD1 CHAR 16   0   Payee's tax number 1  
42 .INCLUDE       0   0   Payment Medium: Payee Bank Information  
43 ZBNKS DZBNKS LAND1 CHAR 3   0   Country Key T005
44 ZBNKY DZBNKY BANKK CHAR 15   0   Bank key of the payee's bank  
45 ZBNKL DZBNKL BANKL CHAR 15   0   Bank number of the payee's bank  
46 ZSWIF SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
47 ZBNKN DZBNKN35 BANKN35 CHAR 35   0   Bank Account Number of the Payee  
48 ZBKON DZBKON BKONT CHAR 2   0   Bank Control Key of the Payee's Bank  
49 BKREF BKREF CHAR20 CHAR 20   0   Reference specifications for bank details  
50 ZIBAN DZIBAN IBAN CHAR 34   0   IBAN of the Payee  
51 KOINH KOINH_FI KOINH CHAR 60   0   Account Holder Name  
52 ZBNKA DZBNKA TEXT60 CHAR 60   0   Name of the Payee's Bank  
53 ZBSTR DZBSTR TEXT35 CHAR 35   0   Street of the Payee's Bank  
54 ZBORT DZBORT TEXT35 CHAR 35   0   City of the Payee's Bank  
55 ZBREG REGIO REGIO CHAR 3   0   Region (State, Province, County) *
56 ZBRCH BRNCH TEXT40 CHAR 40   0   Bank Branch  
57 ZBPSK PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
58 XPGRZ XPGRO XFELD CHAR 1   0   Post Office Bank Current Account  
59 MGUID GUID   RAW 16   0   Globally Unique Identifier  
60 .INCLUDE       0   0   Payment Medium: Payer  
61 ZBUKR DZBUKR BUKRS CHAR 4   0   Paying company code *
62 ABSBU ABSBU BUKRS CHAR 4   0   Sending company code *
63 HWAER HWAER_FPM WAERS CUKY 5   0   Local Currency *
64 EIKTO EIKTO CHAR12 CHAR 12   0   Shipper's (Our) Account Number at the Customer or Vendor  
65 .INCLUDE       0   0   Payment Medium: Payer's Bank  
66 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
67 HKTID HKTID HKTID CHAR 5   0   ID for account details *
68 UBHKT UBHKT SAKNR CHAR 10   0   G/L Account Number for Our Bank Account / Bank Sub-Account *
69 .INCLUDE       0   0   Pymt Medium: Bank Chain (Intermediary and Corresp. Banks)  
70 BTYP1 BNTYP BNTYP CHAR 1   0   Type of bank in a bank chain (correspondent, intermediary)  
71 BNKS1 BANKS LAND1 CHAR 3   0   Bank country key *
72 BNKL1 BANKK BANKK CHAR 15   0   Bank Keys  
73 BNKN1 BANKN35 BANKN35 CHAR 35   0   Bank account number  
74 BKON1 BKONT BKONT CHAR 2   0   Bank Control Key  
75 BKRF1 BKREF CHAR20 CHAR 20   0   Reference specifications for bank details  
76 BSWIFT1 SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
77 BTYP2 BNTYP BNTYP CHAR 1   0   Type of bank in a bank chain (correspondent, intermediary)  
78 BNKS2 BANKS LAND1 CHAR 3   0   Bank country key *
79 BNKL2 BANKK BANKK CHAR 15   0   Bank Keys  
80 BNKN2 BANKN35 BANKN35 CHAR 35   0   Bank account number  
81 BKON2 BKONT BKONT CHAR 2   0   Bank Control Key  
82 BKRF2 BKREF CHAR20 CHAR 20   0   Reference specifications for bank details  
83 BSWIFT2 SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
84 BTYP3 BNTYP BNTYP CHAR 1   0   Type of bank in a bank chain (correspondent, intermediary)  
85 BNKS3 BANKS LAND1 CHAR 3   0   Bank country key *
86 BNKL3 BANKK BANKK CHAR 15   0   Bank Keys  
87 BNKN3 BANKN35 BANKN35 CHAR 35   0   Bank account number  
88 BKON3 BKONT BKONT CHAR 2   0   Bank Control Key  
89 BKRF3 BKREF CHAR20 CHAR 20   0   Reference specifications for bank details  
90 BSWIFT3 SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
91 .INCLUDE       0   0   Payment Medium: Instructions for the Bank  
92 DTAWS DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange *
93 DTAMS DTAMS DTAMS CHAR 1   0   Report key for data medium exchange  
94 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
95 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
96 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
97 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
98 RFTTRN RFTTRN_BF RFTTRN_BF CHAR 20   0   Payment code  
99 .INCLUDE       0   0   Payment Medium: Payment Document  
100 DOC1T DOC1T_FPM DOCTP_FPM CHAR 2   0   Payment Document Category  
101 DOC1R DOC1R_FPM CHAR24 CHAR 24   0   Reference to Payment Document  
102 SRTGB GSBER GSBER CHAR 4   0   Business Area *
103 WAERS WAERS WAERS CUKY 5   0   Currency Key *
104 RWBTR BF_RWBTR WERTV12 CURR 23   2   Amount paid in transaction currency  
105 RWSKT BF_RWSKT WERTV12 CURR 23   2   Total Cash Discount in Payment (Transaction Currency)  
106 WQSTE WQSTV_FPM WERTV12 CURR 23   2   Withholding Tax Amount (+/-) in Foreign Currency  
107 WABZG WABZV_FPM WERTV12 CURR 23   2   Total Deductions (+/-) in Foreign Currency  
108 WRBTR WRBTV_FPM WERTV12 CURR 23   2   Amount Before Deductions in Foreign Currency with +/- Signs  
109 RBETR BF_RBETR WERTV12 CURR 23   2   Amount Paid in Local Currency  
110 RSKON BF_RSKON WERTV12 CURR 23   2   Total Cash Discount Included in Payment (Local Currency)  
111 XKDFB XKDFB_FPM XFELD CHAR 1   0   Indicator: Do Not Post any Exchange Rate Differences  
112 ZALDT DZALDT_ZHL DATUM DATS 8   0   Posting date of the payment document  
113 AUSFD AUSFD DATUM DATS 8   0   Due date of the paid items  
114 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
115 CRVAL PRQ_CRVAL DATUM DATS 8   0   Value Date at Payee's Bank  
116 RPOST BF_RPOST PACK4 DEC 7   0   Number of Items paid  
117 RTEXT BF_RTEXT PACK4 DEC 7   0   Number of Text Lines for the Items Paid  
118 PAYGR PAYGR_FPM CHAR20 CHAR 20   0   Grouping Field for Automatic Payments  
119 WDATE WDATE DATUM DATS 8   0   Bill of Exchange Issue Date  
120 WEFAE WEFAE DATUM DATS 8   0   Bill of Exchange Due Date  
121 WEAMX WEAMX PACK2 DEC 3   0   Number of Bills of Exchange with Maximum Amount  
122 WEFMX WEFMX WERT7 CURR 13   2   Maximum Amount per Bill of Exchange in Payment Currency  
123 WEFRS WEFRS WERT7 CURR 13   2   Remaining Amount in Payment Crcy for Last Bill of Exchange  
124 .INCLUDE       0   0   Payment Medium: Payment Method  
125 RZAWE DZLSCH ZLSCH CHAR 1   0   Payment method *
126 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
127 AVISG AVISG_FPM CHAR1 CHAR 1   0   Reason for Printing Payment Advice  
128 INTRACOMP INTRACOMP_FPM XFELD CHAR 1   0   Intracompany Payment  
129 FORMZ FORMZ_FPM FORMZ_FPM CHAR 6   0   Supplement for Payment Medium Format *
130 PURP_CODE FPM_PURP_CODE CHAR4 CHAR 4   0   SEPA Purpose Code: Classification of a Payment/Debit Memo  
131 .INCLUDE       0   0   Payment Medium: Accounting Clerk  
132 UBUSA UBUSA_FPM CHAR35 CHAR 35   0   Accounting Clerk (Short Entry)  
133 SALUT AD_TITLE_T TEXT20 CHAR 20   0   Form of address text  
134 FNAME AD_NAMEFIR TEXT40 CHAR 40   0   First name  
135 LNAME AD_NAMELAS TEXT40 CHAR 40   0   Last name  
136 NAMP1 AD_NAMTEXT TEXT80 CHAR 80   0   Full Name of Person  
137 NAMP2 NAME2_GP NAME CHAR 35   0   Name 2  
138 ID_CODE AD_ID_CODE TEXT10 CHAR 10   0   Short name for correspondence  
139 SABSPRA SPRAS SPRAS LANG 1   0   Language Key *
140 ABTEI AD_DPRTMNT TEXT40 CHAR 40   0   Department  
141 FUNCTION AD_FNCTN TEXT40 CHAR 40   0   Function  
142 ROOMN AD_ROOMNUM TEXT10 CHAR 10   0   Room or Appartment Number  
143 BUILD AD_BLDNG TEXT20 CHAR 20   0   Building (Number or Code)  
144 FLOOR_C AD_FLOOR TEXT10 CHAR 10   0   Floor in building  
145 IH_MAIL AD_IH_MAIL TEXT10 CHAR 10   0   Int. mail postal code  
146 TELF1 TLFNR TEXT30 CHAR 30   0   Addresses: telephone no.  
147 TEL_EXTEN1 AD_TLXTNS1 CHAR10 CHAR 10   0   First Telephone No.: Extension  
148 TELF2 TLFNR TEXT30 CHAR 30   0   Addresses: telephone no.  
149 TEL_EXTEN2 AD_TLXTNS CHAR10 CHAR 10   0   Telephone no.: Extension  
150 TELFX TELFX TEXT31 CHAR 31   0   Fax Number  
151 FAX_EXTENS AD_FXXTNS1 CHAR10 CHAR 10   0   First fax no.: extension  
152 INTAD INTAD TXT130 CHAR 130   0   Internet address of partner company clerk  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 DMEE_PAYM_TEST_FPAYH ZADNR ADRC ADDRNUMBER    
2 DMEE_PAYM_TEST_FPAYH ZBNKS T005 LAND1    
3 DMEE_PAYM_TEST_FPAYH ZLAND T005 LAND1    
4 DMEE_PAYM_TEST_FPAYH ZREGI T005S BLAND    
5 DMEE_PAYM_TEST_FPAYH ZSPRA T002 SPRAS    
History
Last changed by/on SAP  20131127 
SAP Release Created in 46C