SAP ABAP Table PAYMI (Attached Payment Medium Input)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FAPM (Package) Attached Payment Media

Basic Data

Table Category	INTTAB	Structure
Structure	PAYMI	Table Relationship Diagram
Short Description	Attached Payment Medium Input

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	*
2	ZLSCH	☐	FIDZT	FIDZT	CHAR	1	0	Form ID for Attached Payment Medium	*
3	NACHA	☐	FI_NACHA	FI_NACHA	CHAR	1	0	Transmission Medium for Correspondence
4	APPLK	☐	APPLK_BF	APPLK_BF	CHAR	6	0	Application Indicator	*
5	ZBUKR	☐	BUKRZ_FI	BUKRS	CHAR	4	0	Company Code Receiving a Payment	*
6	ZANRE	☐	DZANRE	TEXT15	CHAR	15	0	Title of the payee
7	ZNME1	☐	DZNME1	TEXT35	CHAR	35	0	Name of the payee
8	ZNME2	☐	DZNME1	TEXT35	CHAR	35	0	Name of the payee
9	ZNME3	☐	DZNME1	TEXT35	CHAR	35	0	Name of the payee
10	ZNME4	☐	DZNME1	TEXT35	CHAR	35	0	Name of the payee
11	ZPSTL	☐	DZPSTL	PSTLZ	CHAR	10	0	Postal code of the payee
12	ZORT1	☐	DZORT1	TEXT35	CHAR	35	0	City of the payee
13	ZORT2	☐	ORT02_Z	TEXT35	CHAR	35	0	Location from payee's address
14	ZSTRA	☐	DZSTRA	TEXT35	CHAR	35	0	Street and house number of the payee
15	ZPST2	☐	DZPST2	PSTLZ	CHAR	10	0	P.O. box postal code of the payee
16	ZPFAC	☐	DZPFAC	PFACH	CHAR	10	0	P.O. box of the payee
17	ZPFOR	☐	PFORT_Z	TEXT35	CHAR	35	0	City of payee's PO box
18	ZLAND	☐	DZLAND	LAND1	CHAR	3	0	Country Key	*
19	ZREGI	☐	DZREGI	REGIO	CHAR	3	0	Regional code of the payee	*
20	ZSPRA	☐	DZSPRA	SPRAS	LANG	1	0	Language key of the payee	*
21	ZADRT	☐	ADRTY	ADRTY	NUMC	2	0	Address Type
22	ZBNKS	☐	DZBNKS	LAND1	CHAR	3	0	Country Key	*
23	ZBNKN	☐	DZBNKN	BANKN	CHAR	18	0	Bank account number of the payee
24	ZBNKL	☐	DZBNKL	BANKL	CHAR	15	0	Bank number of the payee's bank
25	ZBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
26	ZKTIW	☐	HKTIW	HKTID	CHAR	5	0	Short Key of the Account Data for the Bill of Exchange	*
27	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
28	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
29	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
30	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
31	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
32	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
33	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
34	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
35	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
36	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
37	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
38	PFORT	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
39	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
40	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
41	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
42	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
43	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
44	RBBTR	☐	RBBTR_FI	WRTV7	CURR	13	2	Gross Amount in Local Currency
45	RSKON	☐	RSKON	WRTV7	CURR	13	2	Total Cash Discount for the Payment Trans. (Local Currency)
46	RWBBT	☐	RWBBT_FI	WRTV7	CURR	13	2	Gross Amount in the Payment Currency
47	RWSKT	☐	RWSKT	WRTV7	CURR	13	2	Total Cash Discount for the Pmnt Transactn in Pmnt Currency
48	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
49	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
50	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
51	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
52	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
53	AVSID	☐	AVSID	AVSID	CHAR	16	0	Payment Advice Number
54	DATUM	☐	DATUM	DATUM	DATS	8	0	Date
55	VORID	☐	VORID	VORID	CHAR	4	0	Transaction ID	*
56	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
57	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type

History

Last changed by/on	SAP	20130529
SAP Release Created in