SAP ABAP Table FPAYP (Payment medium: Data on paid items)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL (Application Component) Bank Accounting
     ⤷ BFIBL_PAYM (Package) Payment medium

Basic Data

Table Category	INTTAB	Structure
Structure	FPAYP	Table Relationship Diagram
Short Description	Payment medium: Data on paid items

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	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
2	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
3	XVORL	☐	XVORL	XFELD	CHAR	1	0	Indicator: Only Proposal Run?
4	ORIGIN	☐	FIBL_ORIGIN	FIBL_ORIGIN	CHAR	8	0	Origin Indicator	*
5	.INCLUDE	☐				0	0	Payment Medium: Sorting and Control Fields
6	LFDNR	☐	LFDNR_FPM	NUMC8	NUMC	8	0	Sequential Payment Number
7	SRTF3	☐	SRTF3_FPM	CHAR48	CHAR	48	0	Sorting of Item
8	.INCLUDE	☐				0	0	Pymt Medium: Business Partner (for Example, Invoicing Party)
9	GPA2T	☐	GPA2T_FPM	GPATP_FPM	CHAR	2	0	Category of Business Partner Making a Payment
10	GPA2R	☐	GPA2R_FPM	CHAR12	CHAR	12	0	Reference to Business Partner Making a Payment
11	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
12	NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
13	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
14	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
15	ORT01	☐	AD_CITY1	TEXT40	CHAR	40	0	City
16	.INCLUDE	☐				0	0	Payment Medium: Paid Items (Amounts, Date)
17	DOC2T	☐	DOC2T_FPM	DOCTP_FPM	CHAR	2	0	Category for Paid Document
18	DOC2R	☐	DOC2R_FPM	CHAR24	CHAR	24	0	Reference to Paid Document
19	VOR1T	☐	VOR1T_FPM	VORTYP_FPM	CHAR	2	0	Activity Type
20	VOR1R	☐	VOR1R_FPM	CHAR4	CHAR	4	0	Reference to Activity
21	VOR2T	☐	VOR1T_FPM	VORTYP_FPM	CHAR	2	0	Activity Type
22	VOR2R	☐	VOR1R_FPM	CHAR4	CHAR	4	0	Reference to Activity
23	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
24	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
25	FAEDT	☐	FAEDT_FPM	DATUM	DATS	8	0	Due Date of Payment
26	HWAER	☐	HWAER_FPM	WAERS	CUKY	5	0	Local Currency	*
27	DMBTR	☐	DMBTV_FPM	WERTV12	CURR	23	2	Amount Before Deductions in Local Currency with +/- Signs
28	SKNTO	☐	SKNTV_FPM	WERTV12	CURR	23	2	Cash Discount Amount (+/-) in Local Currency
29	QSTEU	☐	QSTEV_FPM	WERTV12	CURR	23	2	Withholding Tax Amount (+/-) in Local Currency
30	NETTO	☐	NETTV_FPM	WERTV12	CURR	23	2	Net Amount in Local Currency with +/- Signs
31	ABZUG	☐	ABZGV_FPM	WERTV12	CURR	23	2	Total Deductions (+/-) in Local Currency
32	ZBDXP	☐	DZBDXP	PRZ23	DEC	5	3	Selected cash discount percentage rate
33	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
34	WRBTR	☐	WRBTV_FPM	WERTV12	CURR	23	2	Amount Before Deductions in Foreign Currency with +/- Signs
35	WSKTO	☐	WSKTV_FPM	WERTV12	CURR	23	2	Cash Discount Amount in Foreign Currency with +/- Signs
36	WQSTE	☐	WQSTV_FPM	WERTV12	CURR	23	2	Withholding Tax Amount (+/-) in Foreign Currency
37	WNETT	☐	WNETV_FPM	WERTV12	CURR	23	2	Net Amount in Foreign Currency with +/- Signs
38	WABZG	☐	WABZV_FPM	WERTV12	CURR	23	2	Total Deductions (+/-) in Foreign Currency
39	PSWSL	☐	PSWSL_FPM	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
40	PSWBT	☐	PSWBT_FPM	WERTV12	CURR	23	2	Amount for Updating in General Ledger
41	PSSKT	☐	PSSKT_FPM	WERTV12	CURR	23	2	Cash Discount Deduction for the Item
42	POKEN	☐	POKEN_FPM	NUMC3	NUMC	3	0	Item Indicator in Payment Program
43	ZLSPR	☐	SPRZL_FPM	CHAR1	CHAR	1	0	Block Reason for Automatic Payment
44	.INCLUDE	☐				0	0	Payment Medium: Company Code for Which Payment is Made
45	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
46	BNAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
47	BORT1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
48	BLAND	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
49	BSTRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
50	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
51	.INCLUDE	☐				0	0	Payment Medium: Item Text and Reference Information
52	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
53	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
54	STRFR	☐	STRFR_FPM		CHAR	40	0	Structured Invoice Reference
55	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
56	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
57	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
58	VTREF	☐	VTREF_FPM		CHAR	20	0	Contract Reference
59	.INCLUDE	☐				0	0	Payment Medium: Reporting Data (Central Bank Report)
60	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
61	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
62	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
63	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
64	.INCLUDE	☐				0	0	Payment medium: User-defined fields for paid items
65	REF01	☐	REFER_FPM		CHAR	132	0	User-Defined Field (See Format Documentation)
66	REF02	☐	REFER_FPM		CHAR	132	0	User-Defined Field (See Format Documentation)
67	REF03	☐	REFER_FPM		CHAR	132	0	User-Defined Field (See Format Documentation)
68	REF04	☐	REFER_FPM		CHAR	132	0	User-Defined Field (See Format Documentation)
69	REF05	☐	REFER_FPM		CHAR	132	0	User-Defined Field (See Format Documentation)
70	.INCLUDE	☐				0	0	Payment med.: Customer-definable fields for paid line items
71	ZREF01	☐	REFERZ_FPM		CHAR	132	0	User-Defined Text (Customer-Specific)
72	ZREF02	☐	REFERZ_FPM		CHAR	132	0	User-Defined Text (Customer-Specific)
73	ZREF03	☐	REFERZ_FPM		CHAR	132	0	User-Defined Text (Customer-Specific)
74	ZREF04	☐	REFERZ_FPM		CHAR	132	0	User-Defined Text (Customer-Specific)
75	ZREF05	☐	REFERZ_FPM		CHAR	132	0	User-Defined Text (Customer-Specific)
76	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in