Data Element list used by SAP ABAP Table DMEE_PAYM_TEST_FPAYP (DMEE: Input Structure FPAYP for Test Environment)
SAP ABAP Table 
DMEE_PAYM_TEST_FPAYP (DMEE: Input Structure FPAYP for Test Environment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABZGV_FPM | Total Deductions (+/-) in Local Currency | |
| 2 | Data Element |
AD_ADDRNUM | Address number | |
| 3 | Data Element |
AD_CITY1 | City | |
| 4 | Data Element |
AD_CITY1 | City | |
| 5 | Data Element |
AD_NAME1 | Name 1 | |
| 6 | Data Element |
AD_NAME1 | Name 1 | |
| 7 | Data Element |
BLDAT | Document Date in Document | |
| 8 | Data Element |
BUDAT | Posting Date in the Document | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 11 | Data Element |
DMBTV_FPM | Amount Before Deductions in Local Currency with +/- Signs | |
| 12 | Data Element |
DMEE_LINEREF2 | DMEE: reference to corresponding line from type FPAYH | |
| 13 | Data Element |
DOC2R_FPM | Reference to Paid Document | |
| 14 | Data Element |
DOC2T_FPM | Category for Paid Document | |
| 15 | Data Element |
DZBDXP | Selected cash discount percentage rate | |
| 16 | Data Element |
FAEDT_FPM | Due Date of Payment | |
| 17 | Data Element |
FIBL_ORIGIN | Origin Indicator | |
| 18 | Data Element |
GPA2R_FPM | Reference to Business Partner Making a Payment | |
| 19 | Data Element |
GPA2T_FPM | Category of Business Partner Making a Payment | |
| 20 | Data Element |
GSBER | Business Area | |
| 21 | Data Element |
HWAER_FPM | Local Currency | |
| 22 | Data Element |
LAND1 | Country Key | |
| 23 | Data Element |
LAND1 | Country Key | |
| 24 | Data Element |
LANDL | Supplying Country | |
| 25 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 26 | Data Element |
LAUFI | Additional Identification | |
| 27 | Data Element |
LFDNR_FPM | Sequential Payment Number | |
| 28 | Data Element |
LZBKZ | State central bank indicator | |
| 29 | Data Element |
NETTV_FPM | Net Amount in Local Currency with +/- Signs | |
| 30 | Data Element |
POKEN_FPM | Item Indicator in Payment Program | |
| 31 | Data Element |
PSSKT_FPM | Cash Discount Deduction for the Item | |
| 32 | Data Element |
PSWBT_FPM | Amount for Updating in General Ledger | |
| 33 | Data Element |
PSWSL_FPM | Update Currency for General Ledger Transaction Figures | |
| 34 | Data Element |
QSTEV_FPM | Withholding Tax Amount (+/-) in Local Currency | |
| 35 | Data Element |
REFERZ_FPM | User-Defined Text (Customer-Specific) | |
| 36 | Data Element |
REFERZ_FPM | User-Defined Text (Customer-Specific) | |
| 37 | Data Element |
REFERZ_FPM | User-Defined Text (Customer-Specific) | |
| 38 | Data Element |
REFERZ_FPM | User-Defined Text (Customer-Specific) | |
| 39 | Data Element |
REFERZ_FPM | User-Defined Text (Customer-Specific) | |
| 40 | Data Element |
REFER_FPM | User-Defined Field (See Format Documentation) | |
| 41 | Data Element |
REFER_FPM | User-Defined Field (See Format Documentation) | |
| 42 | Data Element |
REFER_FPM | User-Defined Field (See Format Documentation) | |
| 43 | Data Element |
REFER_FPM | User-Defined Field (See Format Documentation) | |
| 44 | Data Element |
REFER_FPM | User-Defined Field (See Format Documentation) | |
| 45 | Data Element |
REGIO | Region (State, Province, County) | |
| 46 | Data Element |
SGTXT | Item Text | |
| 47 | Data Element |
SKNTV_FPM | Cash Discount Amount (+/-) in Local Currency | |
| 48 | Data Element |
SPRZL_FPM | Block Reason for Automatic Payment | |
| 49 | Data Element |
SRTF3_FPM | Sorting of Item | |
| 50 | Data Element |
STCEG | VAT Registration Number | |
| 51 | Data Element |
STRAS_GP | House number and street | |
| 52 | Data Element |
STRFR_FPM | Structured Invoice Reference | |
| 53 | Data Element |
VOR1R_FPM | Reference to Activity | |
| 54 | Data Element |
VOR1R_FPM | Reference to Activity | |
| 55 | Data Element |
VOR1T_FPM | Activity Type | |
| 56 | Data Element |
VOR1T_FPM | Activity Type | |
| 57 | Data Element |
VTREF_FPM | Contract Reference | |
| 58 | Data Element |
WABZV_FPM | Total Deductions (+/-) in Foreign Currency | |
| 59 | Data Element |
WAERS | Currency Key | |
| 60 | Data Element |
WNETV_FPM | Net Amount in Foreign Currency with +/- Signs | |
| 61 | Data Element |
WQSTV_FPM | Withholding Tax Amount (+/-) in Foreign Currency | |
| 62 | Data Element |
WRBTV_FPM | Amount Before Deductions in Foreign Currency with +/- Signs | |
| 63 | Data Element |
WSKTV_FPM | Cash Discount Amount in Foreign Currency with +/- Signs | |
| 64 | Data Element |
XBLNR1 | Reference Document Number | |
| 65 | Data Element |
XREF1 | Business partner reference key | |
| 66 | Data Element |
XREF2 | Business partner reference key | |
| 67 | Data Element |
XREF3 | Reference key for line item | |
| 68 | Data Element |
XVORL | Indicator: Only Proposal Run? |
