SAP ABAP Table FMPAYDAT (Payment data to be transferred to FM)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments

Basic Data

Table Category	INTTAB	Structure
Structure	FMPAYDAT	Table Relationship Diagram
Short Description	Payment data to be transferred to FM

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	ZBUKR	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
4	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
5	VBLNR	☐	VBLNR	BELNR	CHAR	10	0	Document Number of the Payment Document
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
10	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
13	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
14	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
15	RWBTR	☐	RWBTR	WRTV7	CURR	13	2	Amount Paid in the Payment Currency
16	RBETR	☐	RBETR	WRTV7	CURR	13	2	Amount in Local Currency
17	RBET2	☐	RBET2	WRTV7	CURR	13	2	Amount Paid in Second Local Currency
18	RBET3	☐	RBET3	WRTV7	CURR	13	2	Amount Paid in Third Local Currency
19	RWSKT	☐	RWSKT	WRTV7	CURR	13	2	Total Cash Discount for the Pmnt Transactn in Pmnt Currency
20	RSKON	☐	RSKON	WRTV7	CURR	13	2	Total Cash Discount for the Payment Trans. (Local Currency)
21	RSKO2	☐	RSKO2	WRTV7	CURR	13	2	Payment Transaction Total Discount in Second Local Currency
22	RSKO3	☐	RSKO3	WRTV7	CURR	13	2	Payment Transaction Total Discount in Third Local Currency
23	SKVFW	☐	SKVFW	WERT7	CURR	13	2	Lost Cash Discount in Payment Currency
24	SKVHW	☐	SKVHW	WERT7	CURR	13	2	Lost Cash Discount in Local Currency
25	FM_STATUS	☐	FM_PAY_STA	FM_PAY_STA	CHAR	1	0	Availability Status for a Payment
26	.INCLU--AP	☐				0	0	REBZ Fields
27	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
28	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
29	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
30	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice

History

Last changed by/on	SAP	20110901
SAP Release Created in	500