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 |
|---|---|---|---|---|
| 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 |