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DPAYG Table in SAP | Payment program - payment group Table & Fields List

DPAYG is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DPAYG in SAP.

  • Table description : Payment program - payment group
  • Module : FI-CA
  • Parent Module : FI
  • Package : FKKB
  • Software Component : FI-CA
DPAYG table in SAP

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SAP DPAYG Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LAUFDDate IDLAUFD_KKDATUM
LAUFIIdentification for the payment runLAUFI_PAYLAUFI_PAY
ORIGNSource of the payment dataORIGN_PAYLAUFK_F110
GRPNOGrouping criterium for paymentsGRPNO_PAYGRPNO_PAY
FORMIPayment medium formatFORMI_PAYFORMT_PAY
OPBUKCompany Code for Automatic Payment TransactionsPYBUK_KKBUKRS
HBKIDShort key for a house bankHBKIDHBKID
HKTIDID for account detailsHKTIDHKTID
CRDEBCredit Memo or Debit MemoCRDEB_PAYCRDEB_PAY
ZLSCHPayment MethodPYMET_KKPYMET_KK
ANZ_ERZNumber Of PaymentsANZ_ERZ_KKINT4
ANZ_ERL   

DPAYG related tables

TableNote
DPAYGPayment program - payment group
T020RProgram Selection for Program Transactions
TRDIREProgram attributes (from PROGRAM statement)
DPAYHPayment program - data for payment
DPAYVPayment program: Variants for payment medium and list
F111GGlobal Settings: Payment Program for Payment Requests
T042ICCAccount Determination Payment Cards in Payment Program
TFK042EPayment program: company code payment method specifications
TFK042WPayment Program: Valid Currencies for Payment Method
CNVTDMS_05_DPAYHeader Table for Payment Program entries
DFKKCFPAYRUN2Calrification Worklist: Payment Program (New Version)
DPAYCPayment program - administrative records
DPAYPPayment program - data on paid item
JFGBZPIS-M/SD: Minimum/Maximum Amounts for Payment Program
REGUHSettlement data from payment program
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