DPAYC is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DPAYC in SAP.
- Table description : Payment program - administrative records
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DPAYC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LAUFD | Date ID | LAUFD_KK | DATUM |
| LAUFI | Identification for the payment run | LAUFI_PAY | LAUFI_PAY |
| ORIGN | Source of the payment data | ORIGN_PAY | LAUFK_F110 |
| XMUST | Copy Template For Parameter Entry | XMUST_PAY | XFELD |
| XSIMU | Simulate Payment Run | XSIMU_PAY | XFELD |
| XVORE | Indicator: Proposal Run Carried Out? | XVORE | XFELD |
| XVORB | Indicator: Proposal Run Edited? | XVORB | XFELD |
| XECHT | Indicator: Production Run Carried Out? | XECHT | XFELD |
| XDELE | Indicator: Production Run Data Deleted | XDELE | XFELD |
| BEGRU | Authorization Group | BEGRU_PAY | BEGRU |
| XSPAY | Run to determine direct payer items | XSPAY_PAY | XFELD |
| XMASS | Mass activity run of payment program | XMASS_PAY | XFELD |
| AKTYP | Mass activity type | AKTYP_KK | AKTYP_KK |
DPAYC related tables
| Table | Note |
|---|---|
| DPAYC | Payment program - administrative records |
| REGUV | Control records for the payment program |
| SAMT_PSINF | SAMT: Administrative information for program quantities |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| DPAYV | Payment program: Variants for payment medium and list |
| F111G | Global Settings: Payment Program for Payment Requests |
| T042ICC | Account Determination Payment Cards in Payment Program |
| TFK042E | Payment program: company code payment method specifications |
| TFK042W | Payment Program: Valid Currencies for Payment Method |
| T020R | Program Selection for Program Transactions |
| TRDIRE | Program attributes (from PROGRAM statement) |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| BWVER | Control Records for the Valuation Program |
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