SAP ABAP Table DPAYV (Payment program: Variants for payment medium and list)

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	DPAYV	Table Relationship Diagram
Short Description	Payment program: Variants for payment medium and list

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	*
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	FORMI	☑	FORMI_PAY	FORMT_PAY	CHAR	30	0	Payment medium format	*
6	OPBUK	☑	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	*
7	HBKID	☑	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
8	HKTID	☑	HKTID	HKTID	CHAR	5	0	ID for account details	*
9	CRDEB	☑	CRDEB_PAY	CRDEB_PAY	CHAR	1	0	Credit Memo or Debit Memo
10	ZLSCH	☑	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	TFK042Z
11	VARIP	☑	VARIP_PAY	RALDB_VARI	CHAR	14	0	Variant name of the payment medium program
12	VARIL	☐	VARIL_PAY	RALDB_VARI	CHAR	14	0	Variant name of the payment list

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DPAYV	ZLSCH	TFK042Z	ZLSCH

History

Last changed by/on	SAP	20050224
SAP Release Created in