Data Element list used by SAP ABAP Table FPAYP_DOC (Payment Medium: Paid Items (Amounts, Date))
SAP ABAP Table
FPAYP_DOC (Payment Medium: Paid Items (Amounts, Date)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABZGV_FPM | Total Deductions (+/-) in Local Currency | |
2 | ![]() |
BLDAT | Document Date in Document | |
3 | ![]() |
BUDAT | Posting Date in the Document | |
4 | ![]() |
DMBTV_FPM | Amount Before Deductions in Local Currency with +/- Signs | |
5 | ![]() |
DOC2R_FPM | Reference to Paid Document | |
6 | ![]() |
DOC2T_FPM | Category for Paid Document | |
7 | ![]() |
DZBDXP | Selected cash discount percentage rate | |
8 | ![]() |
FAEDT_FPM | Due Date of Payment | |
9 | ![]() |
HWAER_FPM | Local Currency | |
10 | ![]() |
NETTV_FPM | Net Amount in Local Currency with +/- Signs | |
11 | ![]() |
POKEN_FPM | Item Indicator in Payment Program | |
12 | ![]() |
PSSKT_FPM | Cash Discount Deduction for the Item | |
13 | ![]() |
PSWBT_FPM | Amount for Updating in General Ledger | |
14 | ![]() |
PSWSL_FPM | Update Currency for General Ledger Transaction Figures | |
15 | ![]() |
QSTEV_FPM | Withholding Tax Amount (+/-) in Local Currency | |
16 | ![]() |
SKNTV_FPM | Cash Discount Amount (+/-) in Local Currency | |
17 | ![]() |
SPRZL_FPM | Block Reason for Automatic Payment | |
18 | ![]() |
VOR1R_FPM | Reference to Activity | |
19 | ![]() |
VOR1R_FPM | Reference to Activity | |
20 | ![]() |
VOR1T_FPM | Activity Type | |
21 | ![]() |
VOR1T_FPM | Activity Type | |
22 | ![]() |
WABZV_FPM | Total Deductions (+/-) in Foreign Currency | |
23 | ![]() |
WAERS | Currency Key | |
24 | ![]() |
WNETV_FPM | Net Amount in Foreign Currency with +/- Signs | |
25 | ![]() |
WQSTV_FPM | Withholding Tax Amount (+/-) in Foreign Currency | |
26 | ![]() |
WRBTV_FPM | Amount Before Deductions in Foreign Currency with +/- Signs | |
27 | ![]() |
WSKTV_FPM | Cash Discount Amount in Foreign Currency with +/- Signs |