Data Element list used by SAP ABAP Table DPAYP (Payment program - data on paid item)
SAP ABAP Table 
DPAYP (Payment program - data on paid item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACC1R_PAY | Reference to Contract Account | |
| 2 | Data Element |
ACC1T_PAY | Contract Account Category | |
| 3 | Data Element |
AD_ADDRNUM | Address number | |
| 4 | Data Element |
AD_CITY1 | City | |
| 5 | Data Element |
AD_NAME1 | Name 1 | |
| 6 | Data Element |
AQSBH_KK | Proportional Withholding Tax Amount In Local Currency | |
| 7 | Data Element |
AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | |
| 8 | Data Element |
ASKTH_KK | Proportional cash discount in local currency | |
| 9 | Data Element |
ASKTW_KK | Proportional cash discount in transaction currency | |
| 10 | Data Element |
AUGBH_KK | Clearing amount in local currency with +/- sign | |
| 11 | Data Element |
AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 12 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 13 | Data Element |
BLDAT | Document Date in Document | |
| 14 | Data Element |
BUDAT | Posting Date in the Document | |
| 15 | Data Element |
BUKRS | Company Code | |
| 16 | Data Element |
C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | |
| 17 | Data Element |
CLRLO_KK | Clearing Lock Reason | |
| 18 | Data Element |
DOC2R_PAY | Reference to Paid Document | |
| 19 | Data Element |
DOC2T_PAY | Category for paid document | |
| 20 | Data Element |
FAEDT_F110 | Due Date of Payment | |
| 21 | Data Element |
GPA2R_PAY | Reference to Business Partner Giving Payment Instruction | |
| 22 | Data Element |
GPA2T_PAY | Category of business partner making a payment | |
| 23 | Data Element |
GSBER | Business Area | |
| 24 | Data Element |
LAND1 | Country Key | |
| 25 | Data Element |
LANDL | Supplying Country | |
| 26 | Data Element |
LAUFD_KK | Date ID | |
| 27 | Data Element |
LAUFI_PAY | Identification for the payment run | |
| 28 | Data Element |
LZBKZ | State central bank indicator | |
| 29 | Data Element |
MANDT | Client | |
| 30 | Data Element |
ORIGN_PAY | Source of the payment data | |
| 31 | Data Element |
PAYNO_PAY | Sequential payment number | |
| 32 | Data Element |
POKEN_PAY | Item indicator in payment program | |
| 33 | Data Element |
QSSKZ | Withholding Tax Code | |
| 34 | Data Element |
REFIN_PAY | Reference information | |
| 35 | Data Element |
REFIN_PAY | Reference information | |
| 36 | Data Element |
REFIN_PAY | Reference information | |
| 37 | Data Element |
REFIT_PAY | Reference information type | |
| 38 | Data Element |
REFIT_PAY | Reference information type | |
| 39 | Data Element |
REFIT_PAY | Reference information type | |
| 40 | Data Element |
REGIO | Region (State, Province, County) | |
| 41 | Data Element |
SGTXT | Item Text | |
| 42 | Data Element |
SKTPA_KK | Accepted cash discount rate | |
| 43 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 44 | Data Element |
STAKZ_KK | Type of statistical item | |
| 45 | Data Element |
STCD1 | Tax Number 1 | |
| 46 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 47 | Data Element |
SUBNO_PAY | Additional distinguishing criterion from payments | |
| 48 | Data Element |
TXT1R_PAY | Long text reference | |
| 49 | Data Element |
TXT1T_PAY | Long text type | |
| 50 | Data Element |
VOR1R_PAY | Reference to Main Transaction | |
| 51 | Data Element |
VOR1T_PAY | Activity type | |
| 52 | Data Element |
VOR1T_PAY | Activity type | |
| 53 | Data Element |
VOR2R_PAY | Reference to Subtransaction | |
| 54 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 55 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 56 | Data Element |
WAERS | Currency Key | |
| 57 | Data Element |
XVORL | Indicator: Only Proposal Run? |
