SAP ABAP Table PAYMO (Attached Payment Medium Output)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FAPM (Package) Attached Payment Media
Basic Data
Table Category INTTAB    Structure 
Structure PAYMO   Table Relationship Diagram
Short Description Attached Payment Medium Output    
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 ZANRE DZANRE TEXT15 CHAR 15   0   Title of the payee  
6 ZNME1 DZNME1 TEXT35 CHAR 35   0   Name of the payee  
7 ZNME2 DZNME1 TEXT35 CHAR 35   0   Name of the payee  
8 ZNME3 DZNME1 TEXT35 CHAR 35   0   Name of the payee  
9 ZNME4 DZNME1 TEXT35 CHAR 35   0   Name of the payee  
10 ZPSTL DZPSTL PSTLZ CHAR 10   0   Postal code of the payee  
11 ZORT1 DZORT1 TEXT35 CHAR 35   0   City of the payee  
12 ZORT2 ORT02_Z TEXT35 CHAR 35   0   Location from payee's address  
13 ZSTRA DZSTRA TEXT35 CHAR 35   0   Street and house number of the payee  
14 ZPST2 DZPST2 PSTLZ CHAR 10   0   P.O. box postal code of the payee  
15 ZPFAC DZPFAC PFACH CHAR 10   0   P.O. box of the payee  
16 ZPFOR PFORT_Z TEXT35 CHAR 35   0   City of payee's PO box  
17 ZLAND DZLAND LAND1 CHAR 3   0   Country Key *
18 ZREGI DZREGI REGIO CHAR 3   0   Regional code of the payee *
19 ZSPRA DZSPRA SPRAS LANG 1   0   Language key of the payee *
20 ZPLOR DZPLOR TEXT46 CHAR 46   0   Postal Code/City of the Payee's Display Field  
21 ZLNDX DZLNDX TEXT15 CHAR 15   0   Name of the Payee's Country  
22 ZREGX REGIX TEXT20 CHAR 20   0   Region  
23 ZNAME NAMEZ TEXT50 CHAR 50   0   Short Name of Payee  
24 KUNID KUNID_49E CHAR15 CHAR 15   0   Customer ID Number  
25 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
26 EMPZ1 EMPZX TEXT30 CHAR 30   0   Payee on Form  
27 EMPZ2 EMPZX TEXT30 CHAR 30   0   Payee on Form  
28 EMPZ3 EMPZX TEXT30 CHAR 30   0   Payee on Form  
29 EMPZ4 EMPZX TEXT30 CHAR 30   0   Payee on Form  
30 ZBNKS DZBNKS LAND1 CHAR 3   0   Country Key *
31 ZBNKN DZBNKN BANKN CHAR 18   0   Bank account number of the payee  
32 ZBNKL DZBNKL BANKL CHAR 15   0   Bank number of the payee's bank  
33 ZBKON DZBKON BKONT CHAR 2   0   Bank Control Key of the Payee's Bank  
34 ZBNKY DZBNKY BANKK CHAR 15   0   Bank key of the payee's bank  
35 ZBNKA DZBNKA TEXT60 CHAR 60   0   Name of the Payee's Bank  
36 ZBSTR DZBSTR TEXT35 CHAR 35   0   Street of the Payee's Bank  
37 ZBORT DZBORT TEXT35 CHAR 35   0   City of the Payee's Bank  
38 ZBANK EBANK TEXT100 CHAR 100   0   Payee Bank (Name and City)  
39 ZBRCH BRNCH TEXT40 CHAR 40   0   Bank Branch  
40 ANRED ANRED TEXT15 CHAR 15   0   Title  
41 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
42 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
43 NAME3 NAME3_GP NAME CHAR 35   0   Name 3  
44 NAME4 NAME4_GP NAME CHAR 35   0   Name 4  
45 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
46 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
47 ORT02 ORT02_GP TEXT35 CHAR 35   0   District  
48 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
49 PSTL2 PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
50 PFACH PFACH PFACH CHAR 10   0   PO Box  
51 PFORT PFORT_GP TEXT35 CHAR 35   0   PO Box city  
52 LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
53 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
54 SPRAS SPRAS SPRAS LANG 1   0   Language Key *
55 PLORT PLORT TEXT46 CHAR 46   0   Postal code/city display field  
56 LANDX LANDX TEXT15 CHAR 15   0   Country Name  
57 REGIX REGIX TEXT20 CHAR 20   0   Region  
58 WAERS WAERS WAERS CUKY 5   0   Currency Key *
59 HWAER HWAER WAERS CUKY 5   0   Local Currency *
60 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
61 RBBTR RBBTR_FI WRTV7 CURR 13   2   Gross Amount in Local Currency  
62 RSKON RSKON WRTV7 CURR 13   2   Total Cash Discount for the Payment Trans. (Local Currency)  
63 RBETR RBETR WRTV7 CURR 13   2   Amount in Local Currency  
64 RWBBT RWBBT_FI WRTV7 CURR 13   2   Gross Amount in the Payment Currency  
65 RWSKT RWSKT WRTV7 CURR 13   2   Total Cash Discount for the Pmnt Transactn in Pmnt Currency  
66 RWBTR RWBTR WRTV7 CURR 13   2   Amount Paid in the Payment Currency  
67 ZWCK1 DZWECK_015 TXT70 CHAR 70   0   Reason for payment  
68 ZWCK2 DZWECK_015 TXT70 CHAR 70   0   Reason for payment  
69 VORID VORID VORID CHAR 4   0   Transaction ID *
70 NUMBER IN_NUMBERS NUMC15 NUMC 15   0   Whole digits of the amount converted  
71 DECIMAL IN_DECI NUMC03 NUMC 3   0   Decimal places of the amount converted  
72 CURRDEC CURRDEC CURRDEC INT1 3   0   Number of decimal places  
73 WORD IN_WORDS CHAR255 CHAR 255   0   Amount in words  
74 DECWORD DECWORD CHAR128 CHAR 128   0   Decimal places in words  
75 DIG01 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
76 DIG02 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
77 DIG03 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
78 DIG04 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
79 DIG05 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
80 DIG06 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
81 DIG07 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
82 DIG08 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
83 DIG09 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
84 DIG10 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
85 DIG11 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
86 DIG12 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
87 DIG13 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
88 DIG14 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
89 DIG15 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
90 KTEXT KTEXT_048W TEXT20 CHAR 20   0   Short Text  
91 LTEXT LTEXT_048W TEXT40 CHAR 40   0   Long Text  
92 OZWCK OZWCK NUMC13 NUMC 13   0   Reference for OCRA Line  
93 OZBKT OZBKT NUM18 NUMC 18   0   Account Number of Customer/Vendor for OCRA Line  
94 OZBKL OZBKL NUMC15 NUMC 15   0   Bank Number of Customer/Vendor Bank for OCRA Line  
95 SOCRA SOCRA NUMC11 NUMC 11   0   Total for the OCRA Lines (OCRA/OCRB)  
96 MBETR MBETR CHAR13 CHAR 13   0   Amount field for ISR  
97 MREFN MREFN CHAR27 CHAR 27   0   Reference number on the payment order  
98 MKODZ MKODZ CHAR53 CHAR 53   0   ISR coding line  
99 CODNL CODNL TEXT65 CHAR 65   0   Code Line for Dutch Bank Transfer  
100 SWIFT SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
101 IBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
History
Last changed by/on SAP  20130529 
SAP Release Created in