SAP ABAP Table FPM_SELPAR (Payment Medium - Selection Parameters)

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	FPM_SELPAR	Table Relationship Diagram
Short Description	Payment Medium - Selection Parameters

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	PARAM	☐			CHAR	500	0
2	PFILE	☐	FSNAM_FPM	TEXT255	CHAR	255	0	File Name in the File System
3	XFORA	☐			CHAR	1	0
4	XFORI	☐			CHAR	1	0
5	XFORC	☐			CHAR	1	0
6	XPADV	☐			CHAR	1	0
7	XPERR	☐	XPERR_FPM	XFELD	CHAR	1	0	Indicator: Generate Error Log
8	XPFIL	☐	XFILESYS_FPM	XFELD	CHAR	1	0	Payment Medium: Output in File System
9	XBELP	☐	FORDBELP	XFELD	CHAR	1	0	Payment Document Validation
10	XPLST	☐	FORDBEGL	XFELD	CHAR	1	0	Print Payment Summary
11	XSCRN	☐	XSCREEN_FPM	XFELD	CHAR	1	0	Output of Payment Summary on Screen
12	XAVIS	☐			CHAR	1	0
13	XCHRREP	☐			CHAR	1	0
14	XUPCASE	☐			CHAR	1	0
15	ALTFORM	☐	FORDZFOR	TDFORM	CHAR	16	0	Alternative Form
16	NUMSPRI	☐	FORDANZP	NUMC01	NUMC	1	0	Number of Sample Printouts
17	CURRISO	☐	FORDISOC	XFELD	CHAR	1	0	Indicator: Currency in ISO Code
18	RECEIVER	☐	RECEIVER_FPM	TEXT20	CHAR	20	0	Recipient of a Data Medium

History

Last changed by/on	SAP	20130529
SAP Release Created in