SAP ABAP Table FPAYH (Payment medium: Payment data) is using

• Data Element (140)
• Table (10)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABSBU	Sending company code
2	Data Element	AD_ADDRNUM	Address number
3	Data Element	AD_BLDNG	Building (Number or Code)
4	Data Element	AD_CITY1	City
5	Data Element	AD_CITY2	District
6	Data Element	AD_DPRTMNT	Department
7	Data Element	AD_FLOOR	Floor in building
8	Data Element	AD_FNCTN	Function
9	Data Element	AD_FXNMBR	Fax number: dialling code+number
10	Data Element	AD_FXXTNS	Fax no.: Extension
11	Data Element	AD_FXXTNS1	First fax no.: extension
12	Data Element	AD_ID_CODE	Short name for correspondence
13	Data Element	AD_IH_MAIL	Int. mail postal code
14	Data Element	AD_NAMEFIR	First name
15	Data Element	AD_NAMELAS	Last name
16	Data Element	AD_NAMTEXT	Full Name of Person
17	Data Element	AD_POBX	PO Box
18	Data Element	AD_POBXLOC	PO Box city
19	Data Element	AD_PSTCD1	City postal code
20	Data Element	AD_PSTCD2	PO Box postal code
21	Data Element	AD_PSTCD3	Company postal code (for large customers)
22	Data Element	AD_ROOMNUM	Room or Appartment Number
23	Data Element	AD_STREET	Street
24	Data Element	AD_TITLE_T	Form of address text
25	Data Element	AD_TLNMBR	Telephone no.: dialling code+number
26	Data Element	AD_TLXTNS	Telephone no.: Extension
27	Data Element	AD_TLXTNS	Telephone no.: Extension
28	Data Element	AD_TLXTNS1	First Telephone No.: Extension
29	Data Element	AUSFD	Due date of the paid items
30	Data Element	AVISG_FPM	Reason for Printing Payment Advice
31	Data Element	BANKK	Bank Keys
32	Data Element	BANKK	Bank Keys
33	Data Element	BANKK	Bank Keys
34	Data Element	BANKN35	Bank account number
35	Data Element	BANKN35	Bank account number
36	Data Element	BANKN35	Bank account number
37	Data Element	BANKS	Bank country key
38	Data Element	BANKS	Bank country key
39	Data Element	BANKS	Bank country key
40	Data Element	BF_RBETR	Amount Paid in Local Currency
41	Data Element	BF_RPOST	Number of Items paid
42	Data Element	BF_RSKON	Total Cash Discount Included in Payment (Local Currency)
43	Data Element	BF_RTEXT	Number of Text Lines for the Items Paid
44	Data Element	BF_RWBTR	Amount paid in transaction currency
45	Data Element	BF_RWSKT	Total Cash Discount in Payment (Transaction Currency)
46	Data Element	BKONT	Bank Control Key
47	Data Element	BKONT	Bank Control Key
48	Data Element	BKONT	Bank Control Key
49	Data Element	BKREF	Reference specifications for bank details
50	Data Element	BKREF	Reference specifications for bank details
51	Data Element	BKREF	Reference specifications for bank details
52	Data Element	BKREF	Reference specifications for bank details
53	Data Element	BNTYP	Type of bank in a bank chain (correspondent, intermediary)
54	Data Element	BNTYP	Type of bank in a bank chain (correspondent, intermediary)
55	Data Element	BNTYP	Type of bank in a bank chain (correspondent, intermediary)
56	Data Element	BRNCH	Bank Branch
57	Data Element	DOC1R_FPM	Reference to Payment Document
58	Data Element	DOC1T_FPM	Payment Document Category
59	Data Element	DTAMS	Report key for data medium exchange
60	Data Element	DTAT16	Instruction key 1
61	Data Element	DTAT17	Instruction key 2
62	Data Element	DTAT18	Instruction key 3
63	Data Element	DTAT19	Instruction key 4
64	Data Element	DTAWS	Instruction key for data medium exchange
65	Data Element	DZALDT_ZHL	Posting date of the payment document
66	Data Element	DZANRE	Title of the payee
67	Data Element	DZBKON	Bank Control Key of the Payee's Bank
68	Data Element	DZBNKA	Name of the Payee's Bank
69	Data Element	DZBNKL	Bank number of the payee's bank
70	Data Element	DZBNKN35	Bank Account Number of the Payee
71	Data Element	DZBNKS	Country Key
72	Data Element	DZBNKY	Bank key of the payee's bank
73	Data Element	DZBORT	City of the Payee's Bank
74	Data Element	DZBSTR	Street of the Payee's Bank
75	Data Element	DZBUKR	Paying company code
76	Data Element	DZIBAN	IBAN of the Payee
77	Data Element	DZLAND	Country Key
78	Data Element	DZLSCH	Payment method
79	Data Element	DZREGI	Regional code of the payee
80	Data Element	EIKTO	Shipper's (Our) Account Number at the Customer or Vendor
81	Data Element	FIBL_DORIGIN	Grouping Origin
82	Data Element	FORMZ_FPM	Supplement for Payment Medium Format
83	Data Element	FPM_NAME	Name of the Payee
84	Data Element	FPM_NAME	Name of the Payee
85	Data Element	FPM_NAME	Name of the Payee
86	Data Element	FPM_NAME	Name of the Payee
87	Data Element	FPM_PURP_CODE	SEPA Purpose Code: Classification of a Payment/Debit Memo
88	Data Element	GPA1R_FPM	Reference to Business Partner Receiving Payment
89	Data Element	GPA1T_FPM	Category of Business Partner Receiving Payment
90	Data Element	GRPNO_FPM	Grouping Criterium for Payments
91	Data Element	GSBER	Business Area
92	Data Element	GUID	Globally Unique Identifier
93	Data Element	HBKID	Short key for a house bank
94	Data Element	HKTID	ID for account details
95	Data Element	HWAER_FPM	Local Currency
96	Data Element	INTAD	Internet address of partner company clerk
97	Data Element	INTRACOMP_FPM	Intracompany Payment
98	Data Element	KOINH_FI	Account Holder Name
99	Data Element	LAUFD	Date on Which the Program Is to Be Run
100	Data Element	LAUFI	Additional Identification
101	Data Element	LFDNR_FPM	Sequential Payment Number
102	Data Element	NAME2_GP	Name 2
103	Data Element	PAYGR_FPM	Grouping Field for Automatic Payments
104	Data Element	PRQ_CRVAL	Value Date at Payee's Bank
105	Data Element	PSKTO	Account Number of Bank Account At Post Office
106	Data Element	REGIO	Region (State, Province, County)
107	Data Element	RFTTRN_BF	Payment code
108	Data Element	SPRAS	Language Key
109	Data Element	SPRAS	Language Key
110	Data Element	SRTF1_FPM	Format-Specific Sorting of Payment Data
111	Data Element	SRTF1_FPM	Format-Specific Sorting of Payment Data
112	Data Element	SRTF2_FPM	User-Defined Sorting of Payment Data
113	Data Element	STCD1_Z	Payee's tax number 1
114	Data Element	SWIFT	SWIFT/BIC for International Payments
115	Data Element	SWIFT	SWIFT/BIC for International Payments
116	Data Element	SWIFT	SWIFT/BIC for International Payments
117	Data Element	SWIFT	SWIFT/BIC for International Payments
118	Data Element	TELEX_Z	Payee telex number
119	Data Element	TELFX	Fax Number
120	Data Element	TLFNR	Addresses: telephone no.
121	Data Element	TLFNR	Addresses: telephone no.
122	Data Element	UBHKT	G/L Account Number for Our Bank Account / Bank Sub-Account
123	Data Element	UBUSA_FPM	Accounting Clerk (Short Entry)
124	Data Element	UZAWE	Payment method supplement
125	Data Element	VALUT	Fixed Value Date
126	Data Element	WABZV_FPM	Total Deductions (+/-) in Foreign Currency
127	Data Element	WAERS	Currency Key
128	Data Element	WDATE	Bill of Exchange Issue Date
129	Data Element	WEAMX	Number of Bills of Exchange with Maximum Amount
130	Data Element	WEFAE	Bill of Exchange Due Date
131	Data Element	WEFMX	Maximum Amount per Bill of Exchange in Payment Currency
132	Data Element	WEFRS	Remaining Amount in Payment Crcy for Last Bill of Exchange
133	Data Element	WQSTV_FPM	Withholding Tax Amount (+/-) in Foreign Currency
134	Data Element	WRBTV_FPM	Amount Before Deductions in Foreign Currency with +/- Signs
135	Data Element	XAVIS_FPM	Indicator: Separate Payment Advice
136	Data Element	XCOPM_FPM	Payment Medium for Business Partner (Correspondence)
137	Data Element	XCORR_FPM	Indicator: Payment Correspondence
138	Data Element	XKDFB_FPM	Indicator: Do Not Post any Exchange Rate Differences
139	Data Element	XPGRO	Post Office Bank Current Account
140	Data Element	XVORL_FPM	Indicator: Proposal Run