SAP ABAP Table DPAYP (Payment program - data on paid item)

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	DPAYP	Table Relationship Diagram
Short Description	Payment program - data on paid item

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	XVORL	☑	XVORL	XFELD	CHAR	1	0	Indicator: Only Proposal Run?
6	PAYNO	☑	PAYNO_PAY	INT4_NOS	INT4	10	0	Sequential payment number
7	SUBNO	☑	SUBNO_PAY	CHAR6	CHAR	6	0	Additional distinguishing criterion from payments
8	DOC2T	☑	DOC2T_PAY	DOCTP_PAY	CHAR	2	0	Category for paid document
9	DOC2R	☑	DOC2R_PAY	CHAR24	CHAR	24	0	Reference to Paid Document
10	GPA2T	☐	GPA2T_PAY	GPATP_PAY	CHAR	2	0	Category of business partner making a payment
11	GPA2R	☐	GPA2R_PAY	CHAR12	CHAR	12	0	Reference to Business Partner Giving Payment Instruction
12	ACC1T	☐	ACC1T_PAY	ACCTP_PAY	CHAR	2	0	Contract Account Category
13	ACC1R	☐	ACC1R_PAY	CHAR18	CHAR	18	0	Reference to Contract Account
14	VOR1T	☐	VOR1T_PAY	VORTP_PAY	CHAR	2	0	Activity type
15	VOR1R	☐	VOR1R_PAY	CHAR4	CHAR	4	0	Reference to Main Transaction
16	VOR2T	☐	VOR1T_PAY	VORTP_PAY	CHAR	2	0	Activity type
17	VOR2R	☐	VOR2R_PAY	CHAR4	CHAR	4	0	Reference to Subtransaction
18	TXT1T	☐	TXT1T_PAY	CHAR02	CHAR	2	0	Long text type
19	TXT1R	☐	TXT1R_PAY	CHAR30	CHAR	30	0	Long text reference
20	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	ADRC
21	NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
22	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
23	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
24	ORT01	☐	AD_CITY1	TEXT40	CHAR	40	0	City
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_F110	DATUM	DATS	8	0	Due Date of Payment
28	SKTPA	☐	SKTPA_KK	PRZ23	DEC	5	3	Accepted cash discount rate
29	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
30	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
31	AUGBH	☐	AUGBH_KK	WRTV7	CURR	13	2	Clearing amount in local currency with +/- sign
32	AUGBW	☐	AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
33	ASKTH	☐	ASKTH_KK	WRTV7	CURR	13	2	Proportional cash discount in local currency
34	ASKTW	☐	ASKTW_KK	WRTV7	CURR	13	2	Proportional cash discount in transaction currency
35	POKEN	☐	POKEN_PAY	POKEN_PAY	NUMC	3	0	Item indicator in payment program	TFKPK
36	ZLSPR	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
37	CLRLO	☐	CLRLO_KK	SPPOS_KK	CHAR	1	0	Clearing Lock Reason	TFK004B
38	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
39	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
40	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle	*
41	OPTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
42	REF1T	☐	REFIT_PAY	REFIT_PAY	CHAR	2	0	Reference information type
43	REF1R	☐	REFIN_PAY	CHAR40	CHAR	40	0	Reference information
44	REF2T	☐	REFIT_PAY	REFIT_PAY	CHAR	2	0	Reference information type
45	REF2R	☐	REFIN_PAY	CHAR40	CHAR	40	0	Reference information
46	REF3T	☐	REFIT_PAY	REFIT_PAY	CHAR	2	0	Reference information type
47	REF3R	☐	REFIN_PAY	CHAR40	CHAR	40	0	Reference information
48	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
49	VTRE2	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
50	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
51	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
52	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
53	AQSBW	☐	AQSBW_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Transaction Currency
54	AQSBH	☐	AQSBH_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Local Currency
55	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
56	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
57	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
58	.INCLUDE	☐				0	0	IS-U-Specific Fields: Number Program, Where-Used List
59	.INCLUDE	☐				0	0
60	.INCLUDE	☐				0	0
61	.INCLUDE	☐				0	0
62	.INCLUDE	☐				0	0
63	.INCLUDE	☐				0	0
64	.INCLUDE	☐				0	0
65	.INCLUDE	☐				0	0	IS-SI-Specific Fields for Payment Program Where-Used List

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DPAYP	ADRNR	ADRC	ADDRNUMBER
2	DPAYP	CLRLO	TFK004B	CLRLO
3	DPAYP	LAND1	T005	LAND1
4	DPAYP	LANDL	T005	LAND1
5	DPAYP	LZBKZ	T015L	LZBKZ
6	DPAYP	MANDT	T000	MANDT
7	DPAYP	POKEN	TFKPK	POKEN
8	DPAYP	REGIO	T005S	BLAND
9	DPAYP	WAERS	TCURC	WAERS
10	DPAYP	ZLSPR	TFK008	ZAHLS

History

Last changed by/on	SAP	20130529
SAP Release Created in