SAP ABAP Table DPAYC (Payment program - administrative records)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DPAYC	Table Relationship Diagram
Short Description	Payment program - administrative records

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	LAUFD	☑	LAUFD_KK	DATUM	DATS	8	0	Date ID
3	LAUFI	☑	LAUFI_PAY	LAUFI_PAY	CHAR	5	0	Identification for the payment run
4	ORIGN	☑	ORIGN_PAY	LAUFK_F110	CHAR	1	0	Source of the payment data
5	XMUST	☐	XMUST_PAY	XFELD	CHAR	1	0	Copy Template For Parameter Entry
6	XSIMU	☐	XSIMU_PAY	XFELD	CHAR	1	0	Simulate Payment Run
7	XVORE	☐	XVORE	XFELD	CHAR	1	0	Indicator: Proposal Run Carried Out?
8	XVORB	☐	XVORB	XFELD	CHAR	1	0	Indicator: Proposal Run Edited?
9	XECHT	☐	XECHT	XFELD	CHAR	1	0	Indicator: Production Run Carried Out?
10	XDELE	☐	XDELE	XFELD	CHAR	1	0	Indicator: Production Run Data Deleted
11	BEGRU	☐	BEGRU_PAY	BEGRU	CHAR	4	0	Authorization Group
12	XSPAY	☐	XSPAY_PAY	XFELD	CHAR	1	0	Run to determine direct payer items
13	XMASS	☐	XMASS_PAY	XFELD	CHAR	1	0	Mass activity run of payment program
14	AKTYP	☐	AKTYP_KK	AKTYP_KK	CHAR	4	0	Mass activity type	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DPAYC	MANDT	T000	MANDT

History

Last changed by/on	SAP	20110901
SAP Release Created in