SAP ABAP Table FMPAYDAT (Payment data to be transferred to FM) is using

• Data Element (29)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	BUKRS	Company Code
3	Data Element	BUKRS	Company Code
4	Data Element	BUZEI	Number of Line Item Within Accounting Document
5	Data Element	EMPFG	Payee code
6	Data Element	FM_PAY_STA	Availability Status for a Payment
7	Data Element	GJAHR	Fiscal Year
8	Data Element	HWAE2	Currency Key of Second Local Currency
9	Data Element	HWAE3	Currency Key of Third Local Currency
10	Data Element	HWAER	Local Currency
11	Data Element	KUNNR	Customer Number
12	Data Element	LIFNR	Account Number of Vendor or Creditor
13	Data Element	RBET2	Amount Paid in Second Local Currency
14	Data Element	RBET3	Amount Paid in Third Local Currency
15	Data Element	RBETR	Amount in Local Currency
16	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
17	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
18	Data Element	REBZT	Follow-On Document Type
19	Data Element	REBZZ	Line Item in the Relevant Invoice
20	Data Element	RSKO2	Payment Transaction Total Discount in Second Local Currency
21	Data Element	RSKO3	Payment Transaction Total Discount in Third Local Currency
22	Data Element	RSKON	Total Cash Discount for the Payment Trans. (Local Currency)
23	Data Element	RWBTR	Amount Paid in the Payment Currency
24	Data Element	RWSKT	Total Cash Discount for the Pmnt Transactn in Pmnt Currency
25	Data Element	SHKZG	Debit/Credit Indicator
26	Data Element	SKVFW	Lost Cash Discount in Payment Currency
27	Data Element	SKVHW	Lost Cash Discount in Local Currency
28	Data Element	VBLNR	Document Number of the Payment Document
29	Data Element	WAERS	Currency Key