SAP ABAP Table DMEE_PAYM_TEST_FPAYP (DMEE: Input Structure FPAYP 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_FPAYP	Table Relationship Diagram
Short Description	DMEE: Input Structure FPAYP 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_REF2	☐	DMEE_LINEREF2		INT1	3	0	DMEE: reference to corresponding line from type FPAYH
2	.INCLUDE	☐				0	0	Payment medium: Data on paid items
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	XFELD	CHAR	1	0	Indicator: Only Proposal Run?
6	ORIGIN	☐	FIBL_ORIGIN	FIBL_ORIGIN	CHAR	8	0	Origin Indicator	*
7	.INCLUDE	☐				0	0	Payment Medium: Sorting and Control Fields
8	LFDNR	☐	LFDNR_FPM	NUMC8	NUMC	8	0	Sequential Payment Number
9	SRTF3	☐	SRTF3_FPM	CHAR48	CHAR	48	0	Sorting of Item
10	.INCLUDE	☐				0	0	Pymt Medium: Business Partner (for Example, Invoicing Party)
11	GPA2T	☐	GPA2T_FPM	GPATP_FPM	CHAR	2	0	Category of Business Partner Making a Payment
12	GPA2R	☐	GPA2R_FPM	CHAR12	CHAR	12	0	Reference to Business Partner Making a Payment
13	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
14	NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
15	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
16	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
17	ORT01	☐	AD_CITY1	TEXT40	CHAR	40	0	City
18	.INCLUDE	☐				0	0	Payment Medium: Paid Items (Amounts, Date)
19	DOC2T	☐	DOC2T_FPM	DOCTP_FPM	CHAR	2	0	Category for Paid Document
20	DOC2R	☐	DOC2R_FPM	CHAR24	CHAR	24	0	Reference to Paid Document
21	VOR1T	☐	VOR1T_FPM	VORTYP_FPM	CHAR	2	0	Activity Type
22	VOR1R	☐	VOR1R_FPM	CHAR4	CHAR	4	0	Reference to Activity
23	VOR2T	☐	VOR1T_FPM	VORTYP_FPM	CHAR	2	0	Activity Type
24	VOR2R	☐	VOR1R_FPM	CHAR4	CHAR	4	0	Reference to Activity
25	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
26	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
27	FAEDT	☐	FAEDT_FPM	DATUM	DATS	8	0	Due Date of Payment
28	HWAER	☐	HWAER_FPM	WAERS	CUKY	5	0	Local Currency	*
29	DMBTR	☐	DMBTV_FPM	WERTV12	CURR	23	2	Amount Before Deductions in Local Currency with +/- Signs
30	SKNTO	☐	SKNTV_FPM	WERTV12	CURR	23	2	Cash Discount Amount (+/-) in Local Currency
31	QSTEU	☐	QSTEV_FPM	WERTV12	CURR	23	2	Withholding Tax Amount (+/-) in Local Currency
32	NETTO	☐	NETTV_FPM	WERTV12	CURR	23	2	Net Amount in Local Currency with +/- Signs
33	ABZUG	☐	ABZGV_FPM	WERTV12	CURR	23	2	Total Deductions (+/-) in Local Currency
34	ZBDXP	☐	DZBDXP	PRZ23	DEC	5	3	Selected cash discount percentage rate
35	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
36	WRBTR	☐	WRBTV_FPM	WERTV12	CURR	23	2	Amount Before Deductions in Foreign Currency with +/- Signs
37	WSKTO	☐	WSKTV_FPM	WERTV12	CURR	23	2	Cash Discount Amount in Foreign Currency with +/- Signs
38	WQSTE	☐	WQSTV_FPM	WERTV12	CURR	23	2	Withholding Tax Amount (+/-) in Foreign Currency
39	WNETT	☐	WNETV_FPM	WERTV12	CURR	23	2	Net Amount in Foreign Currency with +/- Signs
40	WABZG	☐	WABZV_FPM	WERTV12	CURR	23	2	Total Deductions (+/-) in Foreign Currency
41	PSWSL	☐	PSWSL_FPM	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
42	PSWBT	☐	PSWBT_FPM	WERTV12	CURR	23	2	Amount for Updating in General Ledger
43	PSSKT	☐	PSSKT_FPM	WERTV12	CURR	23	2	Cash Discount Deduction for the Item
44	POKEN	☐	POKEN_FPM	NUMC3	NUMC	3	0	Item Indicator in Payment Program
45	ZLSPR	☐	SPRZL_FPM	CHAR1	CHAR	1	0	Block Reason for Automatic Payment
46	.INCLUDE	☐				0	0	Payment Medium: Company Code for Which Payment is Made
47	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
48	BNAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
49	BORT1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
50	BLAND	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
51	BSTRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
52	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
53	.INCLUDE	☐				0	0	Payment Medium: Item Text and Reference Information
54	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
55	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
56	STRFR	☐	STRFR_FPM		CHAR	40	0	Structured Invoice Reference
57	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
58	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
59	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
60	VTREF	☐	VTREF_FPM		CHAR	20	0	Contract Reference
61	.INCLUDE	☐				0	0	Payment Medium: Reporting Data (Central Bank Report)
62	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
63	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
64	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
65	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
66	.INCLUDE	☐				0	0	Payment medium: User-defined fields for paid items
67	REF01	☐	REFER_FPM		CHAR	132	0	User-Defined Field (See Format Documentation)
68	REF02	☐	REFER_FPM		CHAR	132	0	User-Defined Field (See Format Documentation)
69	REF03	☐	REFER_FPM		CHAR	132	0	User-Defined Field (See Format Documentation)
70	REF04	☐	REFER_FPM		CHAR	132	0	User-Defined Field (See Format Documentation)
71	REF05	☐	REFER_FPM		CHAR	132	0	User-Defined Field (See Format Documentation)
72	.INCLUDE	☐				0	0	Payment med.: Customer-definable fields for paid line items
73	ZREF01	☐	REFERZ_FPM		CHAR	132	0	User-Defined Text (Customer-Specific)
74	ZREF02	☐	REFERZ_FPM		CHAR	132	0	User-Defined Text (Customer-Specific)
75	ZREF03	☐	REFERZ_FPM		CHAR	132	0	User-Defined Text (Customer-Specific)
76	ZREF04	☐	REFERZ_FPM		CHAR	132	0	User-Defined Text (Customer-Specific)
77	ZREF05	☐	REFERZ_FPM		CHAR	132	0	User-Defined Text (Customer-Specific)
78	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C