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 |
|---|---|---|---|---|
| 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? |