SAP ABAP Table FPAYP_DOC (Payment Medium: Paid Items (Amounts, Date))

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_DOC	Table Relationship Diagram
Short Description	Payment Medium: Paid Items (Amounts, Date)

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	DOC2T	☐	DOC2T_FPM	DOCTP_FPM	CHAR	2	0	Category for Paid Document
2	DOC2R	☐	DOC2R_FPM	CHAR24	CHAR	24	0	Reference to Paid Document
3	VOR1T	☐	VOR1T_FPM	VORTYP_FPM	CHAR	2	0	Activity Type
4	VOR1R	☐	VOR1R_FPM	CHAR4	CHAR	4	0	Reference to Activity
5	VOR2T	☐	VOR1T_FPM	VORTYP_FPM	CHAR	2	0	Activity Type
6	VOR2R	☐	VOR1R_FPM	CHAR4	CHAR	4	0	Reference to Activity
7	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	FAEDT	☐	FAEDT_FPM	DATUM	DATS	8	0	Due Date of Payment
10	HWAER	☐	HWAER_FPM	WAERS	CUKY	5	0	Local Currency	*
11	DMBTR	☐	DMBTV_FPM	WERTV12	CURR	23	2	Amount Before Deductions in Local Currency with +/- Signs
12	SKNTO	☐	SKNTV_FPM	WERTV12	CURR	23	2	Cash Discount Amount (+/-) in Local Currency
13	QSTEU	☐	QSTEV_FPM	WERTV12	CURR	23	2	Withholding Tax Amount (+/-) in Local Currency
14	NETTO	☐	NETTV_FPM	WERTV12	CURR	23	2	Net Amount in Local Currency with +/- Signs
15	ABZUG	☐	ABZGV_FPM	WERTV12	CURR	23	2	Total Deductions (+/-) in Local Currency
16	ZBDXP	☐	DZBDXP	PRZ23	DEC	5	3	Selected cash discount percentage rate
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	WRBTR	☐	WRBTV_FPM	WERTV12	CURR	23	2	Amount Before Deductions in Foreign Currency with +/- Signs
19	WSKTO	☐	WSKTV_FPM	WERTV12	CURR	23	2	Cash Discount Amount in Foreign Currency with +/- Signs
20	WQSTE	☐	WQSTV_FPM	WERTV12	CURR	23	2	Withholding Tax Amount (+/-) in Foreign Currency
21	WNETT	☐	WNETV_FPM	WERTV12	CURR	23	2	Net Amount in Foreign Currency with +/- Signs
22	WABZG	☐	WABZV_FPM	WERTV12	CURR	23	2	Total Deductions (+/-) in Foreign Currency
23	PSWSL	☐	PSWSL_FPM	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
24	PSWBT	☐	PSWBT_FPM	WERTV12	CURR	23	2	Amount for Updating in General Ledger
25	PSSKT	☐	PSSKT_FPM	WERTV12	CURR	23	2	Cash Discount Deduction for the Item
26	POKEN	☐	POKEN_FPM	NUMC3	NUMC	3	0	Item Indicator in Payment Program
27	ZLSPR	☐	SPRZL_FPM	CHAR1	CHAR	1	0	Block Reason for Automatic Payment

History

Last changed by/on	SAP	20000119
SAP Release Created in