SAP ABAP Table FPAYP (Payment medium: Data on paid items) is using

• Data Element (67)
• Table (8)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABZGV_FPM	Total Deductions (+/-) in Local Currency
2	Data Element	AD_ADDRNUM	Address number
3	Data Element	AD_CITY1	City
4	Data Element	AD_CITY1	City
5	Data Element	AD_NAME1	Name 1
6	Data Element	AD_NAME1	Name 1
7	Data Element	BLDAT	Document Date in Document
8	Data Element	BUDAT	Posting Date in the Document
9	Data Element	BUKRS	Company Code
10	Data Element	DIEKZ	Service indicator (foreign payment)
11	Data Element	DMBTV_FPM	Amount Before Deductions in Local Currency with +/- Signs
12	Data Element	DOC2R_FPM	Reference to Paid Document
13	Data Element	DOC2T_FPM	Category for Paid Document
14	Data Element	DZBDXP	Selected cash discount percentage rate
15	Data Element	FAEDT_FPM	Due Date of Payment
16	Data Element	FIBL_ORIGIN	Origin Indicator
17	Data Element	GPA2R_FPM	Reference to Business Partner Making a Payment
18	Data Element	GPA2T_FPM	Category of Business Partner Making a Payment
19	Data Element	GSBER	Business Area
20	Data Element	HWAER_FPM	Local Currency
21	Data Element	LAND1	Country Key
22	Data Element	LAND1	Country Key
23	Data Element	LANDL	Supplying Country
24	Data Element	LAUFD	Date on Which the Program Is to Be Run
25	Data Element	LAUFI	Additional Identification
26	Data Element	LFDNR_FPM	Sequential Payment Number
27	Data Element	LZBKZ	State central bank indicator
28	Data Element	NETTV_FPM	Net Amount in Local Currency with +/- Signs
29	Data Element	POKEN_FPM	Item Indicator in Payment Program
30	Data Element	PSSKT_FPM	Cash Discount Deduction for the Item
31	Data Element	PSWBT_FPM	Amount for Updating in General Ledger
32	Data Element	PSWSL_FPM	Update Currency for General Ledger Transaction Figures
33	Data Element	QSTEV_FPM	Withholding Tax Amount (+/-) in Local Currency
34	Data Element	REFERZ_FPM	User-Defined Text (Customer-Specific)
35	Data Element	REFERZ_FPM	User-Defined Text (Customer-Specific)
36	Data Element	REFERZ_FPM	User-Defined Text (Customer-Specific)
37	Data Element	REFERZ_FPM	User-Defined Text (Customer-Specific)
38	Data Element	REFERZ_FPM	User-Defined Text (Customer-Specific)
39	Data Element	REFER_FPM	User-Defined Field (See Format Documentation)
40	Data Element	REFER_FPM	User-Defined Field (See Format Documentation)
41	Data Element	REFER_FPM	User-Defined Field (See Format Documentation)
42	Data Element	REFER_FPM	User-Defined Field (See Format Documentation)
43	Data Element	REFER_FPM	User-Defined Field (See Format Documentation)
44	Data Element	REGIO	Region (State, Province, County)
45	Data Element	SGTXT	Item Text
46	Data Element	SKNTV_FPM	Cash Discount Amount (+/-) in Local Currency
47	Data Element	SPRZL_FPM	Block Reason for Automatic Payment
48	Data Element	SRTF3_FPM	Sorting of Item
49	Data Element	STCEG	VAT Registration Number
50	Data Element	STRAS_GP	House number and street
51	Data Element	STRFR_FPM	Structured Invoice Reference
52	Data Element	VOR1R_FPM	Reference to Activity
53	Data Element	VOR1R_FPM	Reference to Activity
54	Data Element	VOR1T_FPM	Activity Type
55	Data Element	VOR1T_FPM	Activity Type
56	Data Element	VTREF_FPM	Contract Reference
57	Data Element	WABZV_FPM	Total Deductions (+/-) in Foreign Currency
58	Data Element	WAERS	Currency Key
59	Data Element	WNETV_FPM	Net Amount in Foreign Currency with +/- Signs
60	Data Element	WQSTV_FPM	Withholding Tax Amount (+/-) in Foreign Currency
61	Data Element	WRBTV_FPM	Amount Before Deductions in Foreign Currency with +/- Signs
62	Data Element	WSKTV_FPM	Cash Discount Amount in Foreign Currency with +/- Signs
63	Data Element	XBLNR1	Reference Document Number
64	Data Element	XREF1	Business partner reference key
65	Data Element	XREF2	Business partner reference key
66	Data Element	XREF3	Reference key for line item
67	Data Element	XVORL	Indicator: Only Proposal Run?