SAP ABAP Table FPAYH_PAY (Payment Medium: Payment Document) is using

• Data Element (24)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUSFD	Due date of the paid items
2	Data Element	BF_RBETR	Amount Paid in Local Currency
3	Data Element	BF_RPOST	Number of Items paid
4	Data Element	BF_RSKON	Total Cash Discount Included in Payment (Local Currency)
5	Data Element	BF_RTEXT	Number of Text Lines for the Items Paid
6	Data Element	BF_RWBTR	Amount paid in transaction currency
7	Data Element	BF_RWSKT	Total Cash Discount in Payment (Transaction Currency)
8	Data Element	DOC1R_FPM	Reference to Payment Document
9	Data Element	DOC1T_FPM	Payment Document Category
10	Data Element	DZALDT_ZHL	Posting date of the payment document
11	Data Element	GSBER	Business Area
12	Data Element	PAYGR_FPM	Grouping Field for Automatic Payments
13	Data Element	PRQ_CRVAL	Value Date at Payee's Bank
14	Data Element	VALUT	Fixed Value Date
15	Data Element	WABZV_FPM	Total Deductions (+/-) in Foreign Currency
16	Data Element	WAERS	Currency Key
17	Data Element	WDATE	Bill of Exchange Issue Date
18	Data Element	WEAMX	Number of Bills of Exchange with Maximum Amount
19	Data Element	WEFAE	Bill of Exchange Due Date
20	Data Element	WEFMX	Maximum Amount per Bill of Exchange in Payment Currency
21	Data Element	WEFRS	Remaining Amount in Payment Crcy for Last Bill of Exchange
22	Data Element	WQSTV_FPM	Withholding Tax Amount (+/-) in Foreign Currency
23	Data Element	WRBTV_FPM	Amount Before Deductions in Foreign Currency with +/- Signs
24	Data Element	XKDFB_FPM	Indicator: Do Not Post any Exchange Rate Differences