Data Element list used by SAP ABAP Table DPAYC (Payment program - administrative records)
SAP ABAP Table
DPAYC (Payment program - administrative records) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKTYP_KK | Mass activity type | |
2 | ![]() |
BEGRU_PAY | Authorization Group | |
3 | ![]() |
LAUFD_KK | Date ID | |
4 | ![]() |
LAUFI_PAY | Identification for the payment run | |
5 | ![]() |
MANDT | Client | |
6 | ![]() |
ORIGN_PAY | Source of the payment data | |
7 | ![]() |
XDELE | Indicator: Production Run Data Deleted | |
8 | ![]() |
XECHT | Indicator: Production Run Carried Out? | |
9 | ![]() |
XMASS_PAY | Mass activity run of payment program | |
10 | ![]() |
XMUST_PAY | Copy Template For Parameter Entry | |
11 | ![]() |
XSIMU_PAY | Simulate Payment Run | |
12 | ![]() |
XSPAY_PAY | Run to determine direct payer items | |
13 | ![]() |
XVORB | Indicator: Proposal Run Edited? | |
14 | ![]() |
XVORE | Indicator: Proposal Run Carried Out? |