Data Element list used by SAP ABAP Table FPM_LIST (Payment Media: Fields for the Payment Summary)
SAP ABAP Table 
FPM_LIST (Payment Media: Fields for the Payment Summary) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AD_CITY1 | City | |
| 2 | Data Element |
AUSFD | Due date of the paid items | |
| 3 | Data Element |
BKONT | Bank Control Key | |
| 4 | Data Element |
DMBTV_FPM | Amount Before Deductions in Local Currency with +/- Signs | |
| 5 | Data Element |
DOC1R_FPM | Reference to Payment Document | |
| 6 | Data Element |
DOC1T_FPM | Payment Document Category | |
| 7 | Data Element |
DZALDT_ZHL | Posting date of the payment document | |
| 8 | Data Element |
DZBNKL | Bank number of the payee's bank | |
| 9 | Data Element |
DZBNKN35 | Bank Account Number of the Payee | |
| 10 | Data Element |
DZBNKS | Country Key | |
| 11 | Data Element |
DZBNKY | Bank key of the payee's bank | |
| 12 | Data Element |
DZBUKR | Paying company code | |
| 13 | Data Element |
DZIBAN | IBAN of the Payee | |
| 14 | Data Element |
DZLAND | Country Key | |
| 15 | Data Element |
DZREGI | Regional code of the payee | |
| 16 | Data Element |
FPM_ACCOUNT | Numerical Part of Account Number | |
| 17 | Data Element |
FPM_BNUMBER | Numerical Part of Bank Number | |
| 18 | Data Element |
FPM_COUNTER | No. Transactions | |
| 19 | Data Element |
FPM_NAME | Name of the Payee | |
| 20 | Data Element |
GPA1R_FPM | Reference to Business Partner Receiving Payment | |
| 21 | Data Element |
GPA1T_FPM | Category of Business Partner Receiving Payment | |
| 22 | Data Element |
HBKID | Short key for a house bank | |
| 23 | Data Element |
HKTID | ID for account details | |
| 24 | Data Element |
HWAER | Local Currency | |
| 25 | Data Element |
ISOCD | ISO currency code | |
| 26 | Data Element |
RENUM | Reference Number | |
| 27 | Data Element |
RZAWE | Payment Method for This Payment | |
| 28 | Data Element |
SWIFT | SWIFT/BIC for International Payments | |
| 29 | Data Element |
UZAWE | Payment method supplement | |
| 30 | Data Element |
VALUT | Fixed Value Date | |
| 31 | Data Element |
WAERS | Currency Key | |
| 32 | Data Element |
WAERS_ISO | ISO code currency | |
| 33 | Data Element |
WRBTV_FPM | Amount Before Deductions in Foreign Currency with +/- Signs |
