SAP ABAP Table FMPAYSTA (Payment data status)

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	FMPAYSTA	Table Relationship Diagram
Short Description	Payment data status

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	☐	DZBUKR	BUKRS	CHAR	4	0	Paying 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	FM_STATUS	☐	FM_STATUS	XFELD	CHAR	1	0	Entry status

History

Last changed by/on	SAP	20110901
SAP Release Created in