SAP ABAP Table OPAYF (Fields for Online Payment with Form)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	OPAYF	Table Relationship Diagram
Short Description	Fields for Online Payment with Form

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
2	PPRIZ	☐	FORDPRIZ	RSPOPNAME	CHAR	4	0	Printer for Payment Forms	TSP03
3	PZFOR	☐	FORDZFOR	TDFORM	CHAR	16	0	Alternative Form
4	PAVIS	☐	FORDAVIS	XFELD	CHAR	1	0	Print Payment Advice
5	PPRIA	☐	FORDPRIA	RSPOPNAME	CHAR	4	0	Printer for Payment Advice	TSP03
6	PSTAP	☐	FORDSTAP	STAPL	NUMC	4	0	Check Lot Number
7	PESPR	☐	FORDESPR	XFELD	CHAR	1	0	Indicator: Texts in Recipient's Language
8	PISOC	☐	FORDISOC	XFELD	CHAR	1	0	Indicator: Currency in ISO Code
9	PSOFO	☐	FORDSOFO	XFELD	CHAR	1	0	Indicator: Print Immediately Without Spool File
10	RZAWE	☐	RZAWE	ZLSCH	CHAR	1	0	Payment Method for This Payment	T042Z
11	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
12	PFILL	☐	FILLER_FPM	TEXT1	CHAR	1	0	Padding Character for Numbers in Words
13	XPDRU	☐	XPDRU	XFELD	CHAR	1	0	Indicator: Test Print
14	XZBAT	☐	XZBAT	XFELD	CHAR	1	0	Indicator: Calculate payment amount automatically
15	XNOVO	☐	FORDNOVO	XFELD	CHAR	1	0	Indicator: Do not Void any Checks
16	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
17	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
18	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
19	XAKOB	☐	XAKOB	XFELD	CHAR	1	0	Indicator: Post payment on account ?
20	SGTXT	☐	SGTXT_AKO	TEXT50	CHAR	50	0	Item Text
21	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
22	ABPOS	☐	ABPOS_F05A	NUM07	NUMC	7	0	First Item to be Displayed on the Page
23	ANZPO	☐	ANZPO_F05A	NUM07	NUMC	7	0	Number of Items Displayed
24	PDFFO	☐	FPWBFORMNAME	FPNAME	CHAR	30	0	PDF-Based Forms: Form Name
25	FOTYP	☐	FPM_FORMTYPE	FIBL_FORMTYPE	CHAR	1	0	Form Formatting Type in Payments

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	OPAYF	BUKRS	T001	BUKRS
2	OPAYF	HBKID	T012	HBKID
3	OPAYF	PPRIA	TSP03	PADEST
4	OPAYF	PPRIZ	TSP03	PADEST
5	OPAYF	RZAWE	T042Z	ZLSCH

History

Last changed by/on	SAP	20130529
SAP Release Created in