SAP ABAP Table DPAYG (Payment program - payment group)

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	DPAYG	Table Relationship Diagram
Short Description	Payment program - payment group

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	GRPNO	☑	GRPNO_PAY	GRPNO_PAY	INT4	10	0	Grouping criterium for payments
6	FORMI	☐	FORMI_PAY	FORMT_PAY	CHAR	30	0	Payment medium format	TFK042F
7	OPBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	T001
8	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
9	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
10	CRDEB	☐	CRDEB_PAY	CRDEB_PAY	CHAR	1	0	Credit Memo or Debit Memo
11	ZLSCH	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	TFK042Z
12	ANZ_ERZ	☐	ANZ_ERZ_KK	INT4	INT4	10	0	Number Of Payments
13	ANZ_ERL	☐			INT4	10	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DPAYG	FORMI	TFK042F	FORMI
2	DPAYG	HBKID	T012	HBKID
3	DPAYG	HKTID	T012K	HKTID
4	DPAYG	MANDT	T000	MANDT
5	DPAYG	OPBUK	T001	BUKRS
6	DPAYG	ZLSCH	TFK042Z	ZLSCH

History

Last changed by/on	SAP	20050224
SAP Release Created in