SAP ABAP Table PAYH_DYN (Payment Program - Payment Data (Screen Fields)) is using

• Data Element (102)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ACC1R_PAY	Reference to Contract Account
2	Data Element	ACC1T_PAY	Contract Account Category
3	Data Element	AD_ADDRNUM	Address number
4	Data Element	AD_CITY1	City
5	Data Element	AD_CITY2	District
6	Data Element	AD_FXNMBR	Fax number: dialling code+number
7	Data Element	AD_FXXTNS	Fax no.: Extension
8	Data Element	AD_HSNM1	House Number
9	Data Element	AD_HSNM2	House number supplement
10	Data Element	AD_POBX	PO Box
11	Data Element	AD_POBXLOC	PO Box city
12	Data Element	AD_PSTCD1	City postal code
13	Data Element	AD_PSTCD2	PO Box postal code
14	Data Element	AD_PSTCD3	Company postal code (for large customers)
15	Data Element	AD_STREET	Street
16	Data Element	AD_TLNMBR	Telephone no.: dialling code+number
17	Data Element	AD_TLXTNS	Telephone no.: Extension
18	Data Element	AUSFD	Due date of the paid items
19	Data Element	AVISG	Reason for Printing Payment Advice
20	Data Element	BANKS	Bank country key
21	Data Element	BANKS	Bank country key
22	Data Element	BKREF	Reference specifications for bank details
23	Data Element	BUKRS_PAY	Company Code in Payment Document
24	Data Element	CARD_GUID	GUID of a Payment Card
25	Data Element	CCNUM	Payment cards: Card number
26	Data Element	CCSECA_ENCTYPE	Type of Encryption
27	Data Element	CC_INSTITUTE	Payment card type
28	Data Element	DIFFB_KK	Difference Amount in Clearing Processing
29	Data Element	DOC1R_PAY	Reference to Payment Document
30	Data Element	DOC1T_PAY	Payment document category
31	Data Element	DTAMS	Report key for data medium exchange
32	Data Element	DTAWS	Instruction key for data medium exchange
33	Data Element	DZALDT_ZHL	Posting date of the payment document
34	Data Element	DZBKON	Bank Control Key of the Payee's Bank
35	Data Element	DZBNKL	Bank number of the payee's bank
36	Data Element	DZBNKN	Bank account number of the payee
37	Data Element	DZBNKY	Bank key of the payee's bank
38	Data Element	EIGBV_KK	Own Bank Details
39	Data Element	FSEPA_INST_CODE	Local Instrument Code (Direct Debit Type)
40	Data Element	GPA1R_PAY	Business Partner Reference
41	Data Element	GPA1T_PAY	Business Partner Category
42	Data Element	GRPNO_PAY	Grouping criterium for payments
43	Data Element	GSBER_PAY	Business area in payment document
44	Data Element	GUID16	Generic Data Element for GUID Fields (X16)
45	Data Element	HBKID	Short key for a house bank
46	Data Element	HKTID	ID for account details
47	Data Element	IBAN	IBAN (International Bank Account Number)
48	Data Element	KOINH_KK	Name of Holder of Bank Account/Check Issuer/Cardholder
49	Data Element	LAND1	Country Key
50	Data Element	LAUFD_KK	Date ID
51	Data Element	LAUFI_PAY	Identification for the payment run
52	Data Element	MANDT	Client
53	Data Element	MASTR_KK	Master Record Reference for Payment Item
54	Data Element	MASTT_KK	Master record type for payment items
55	Data Element	NAMEZ_KK	Name of the Payee
56	Data Element	NAMEZ_KK	Name of the Payee
57	Data Element	ORG1R_PAY	Reference for Organization
58	Data Element	ORG1T_PAY	Type of Organization
59	Data Element	ORG2R_PAY	Reference to the Organization for Which the Payment is Made
60	Data Element	ORG2T_PAY	Type of organization for which the payment is made
61	Data Element	ORIBD_KK	Payment Program: Origin of Business Partner Bank Data
62	Data Element	ORIGN_PAY	Source of the payment data
63	Data Element	PAYGR_PAY	Generated grouping field in payments
64	Data Element	PAYNO_PAY	Sequential payment number
65	Data Element	PDKEY_KK	Number of Payment Specification
66	Data Element	PDREF_KK	Reference Number of Payment Specification
67	Data Element	PMFKEY_PAY	Redundant Key for Payment Medium Print
68	Data Element	PYGRP_KK	Grouping field for automatic payments
69	Data Element	PYMET_KK	Payment Method
70	Data Element	RBETR	Amount in Local Currency
71	Data Element	REGIO	Region (State, Province, County)
72	Data Element	RPOST	Number of Items Paid
73	Data Element	RQSEH	Withholding Tax In Local Currency (Debit-Side)
74	Data Element	RQSEW	Withholding Tax In Payment Currency (Debit-Side)
75	Data Element	RQSTH	Withholding Tax In Local Currency (Credit-Side)
76	Data Element	RQSTW	Withholding Tax In Payment Currency (Credit-Side)
77	Data Element	RSKON	Total Cash Discount for the Payment Trans. (Local Currency)
78	Data Element	RTEXT_D	Number of Text Lines for the Items Paid
79	Data Element	RWBTR	Amount Paid in the Payment Currency
80	Data Element	RWSKT	Total Cash Discount for the Pmnt Transactn in Pmnt Currency
81	Data Element	SEPA_B2B	SEPA-Mandate: B2B Mandate
82	Data Element	SEPA_MNDID	Unique Referene to Mandate per Payment Recipient
83	Data Element	SEPA_PAY_TYPE	SEPA: Payment Type
84	Data Element	SEPA_SEQ_TYPE	SEPA: Sequence Type
85	Data Element	SPRAS	Language Key
86	Data Element	SRTF1_PAY	Format-specific sorting of payment data
87	Data Element	SRTF2_PAY	User-defined sorting of payment data
88	Data Element	SUBNO_PAY	Additional distinguishing criterion from payments
89	Data Element	SWIFT	SWIFT/BIC for International Payments
90	Data Element	TXERG	Text key supplement
91	Data Element	TXTSL_042Z	Text key for the code line on the form
92	Data Element	UBHKT	G/L Account Number for Our Bank Account / Bank Sub-Account
93	Data Element	UBKNT	Our account number at the bank
94	Data Element	UBKON	Bank control key at our bank
95	Data Element	UBNKL	Bank number of our bank
96	Data Element	UBNKY	Bank key of our bank
97	Data Element	UZAWE	Payment method supplement
98	Data Element	VALUT	Fixed Value Date
99	Data Element	WAERS	Currency Key
100	Data Element	XAVIS_PAY	Output payment advice
101	Data Element	XNOLC_KK	Payment Program: Local Currency Amounts Incomplete
102	Data Element	XVORL	Indicator: Only Proposal Run?