DPAYH is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DPAYH in SAP.
- Table description : Payment program - data for payment
- 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 DPAYH 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 |
| XVORL | Indicator: Only Proposal Run? | XVORL | XFELD |
| PAYNO | Sequential payment number | PAYNO_PAY | INT4_NOS |
| SUBNO | Additional distinguishing criterion from payments | SUBNO_PAY | CHAR6 |
| GRPNO | Grouping criterium for payments | GRPNO_PAY | GRPNO_PAY |
| PMF_KEY | Redundant Key for Payment Medium Print | PMFKEY_PAY | CHAR15 |
| SRTF1 | Format-specific sorting of payment data | SRTF1_PAY | CHAR20 |
| SRTF2 | User-defined sorting of payment data | SRTF2_PAY | CHAR48 |
| XAVIS | Output payment advice | XAVIS_PAY | XFELD |
| ORG1T | Type of Organization | ORG1T_PAY | ORGTP_PAY |
| ORG1R | Reference for Organization | ORG1R_PAY | CHAR8 |
| ORG2T | Type of organization for which the payment is made | ORG2T_PAY | ORGTP_PAY |
| ORG2R | Reference to the Organization for Which the Payment is Made | ORG2R_PAY | CHAR8 |
| GPA1T | Business Partner Category | GPA1T_PAY | GPATP_PAY |
| GPA1R | Business Partner Reference | GPA1R_PAY | CHAR12 |
| ACC1T | Contract Account Category | ACC1T_PAY | ACCTP_PAY |
| ACC1R | Reference to Contract Account | ACC1R_PAY | CHAR18 |
| DOC1T | Payment document category | DOC1T_PAY | DOCTP_PAY |
| DOC1R | Reference to Payment Document | DOC1R_PAY | CHAR24 |
| MASTT | Master record type for payment items | MASTT_KK | MASTT_KK |
| MASTR | Master Record Reference for Payment Item | MASTR_KK | MASTR_KK |
| ZADNR | Address number | AD_ADDRNUM | AD_ADDRNUM |
| ZNME1 | Name of the Payee | NAMEZ_KK | TEXT40 |
| ZNME2 | Name of the Payee | NAMEZ_KK | TEXT40 |
| ZSPRA | Language Key | SPRAS | SPRAS |
| ZLAND | Country Key | LAND1 | LAND1 |
| ZREGI | Region (State, Province, County) | REGIO | REGIO |
| ZORT1 | City | AD_CITY1 | TEXT40 |
| ZORT2 | District | AD_CITY2 | TEXT40 |
| ZORTP | PO Box city | AD_POBXLOC | TEXT40 |
| ZPST1 | City postal code | AD_PSTCD1 | CHAR10 |
| ZPST2 | PO Box postal code | AD_PSTCD2 | CHAR10 |
| ZPST3 | Company postal code (for large customers) | AD_PSTCD3 | CHAR10 |
| ZPFAC | PO Box | AD_POBX | CHAR10 |
| ZSTRA | Street | AD_STREET | TEXT60 |
| ZSTR1 | House Number | AD_HSNM1 | TEXT10 |
| ZSTR2 | House number supplement | AD_HSNM2 | TEXT10 |
| ZTEL1 | Telephone no.: dialling code+number | AD_TLNMBR | CHAR30 |
| ZTEL2 | Telephone no.: Extension | AD_TLXTNS | CHAR10 |
| ZFAX1 | Fax number: dialling code+number | AD_FXNMBR | CHAR30 |
| ZFAX2 | Fax no.: Extension | AD_FXXTNS | CHAR10 |
| ZBNKS | Bank country key | BANKS | LAND1 |
| ZBNKY | Bank key of the payee's bank | DZBNKY | BANKK |
| ZBNKL | Bank number of the payee's bank | DZBNKL | BANKL |
| ZSWIF | SWIFT/BIC for International Payments | SWIFT | SWIFT |
| ZBNKN | Bank account number of the payee | DZBNKN | BANKN |
| ZBKON | Bank Control Key of the Payee's Bank | DZBKON | BKONT |
| ZBKRF | Reference specifications for bank details | BKREF | CHAR20 |
| ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | KOINH_KK | KOINH |
| BBUKR | Company Code in Payment Document | BUKRS_PAY | BUKRS |
| BGSBR | Business area in payment document | GSBER_PAY | GSBER |
| WAERS | Currency Key | WAERS | WAERS |
| RBETR | Amount in Local Currency | RBETR | WRTV7 |
| RWBTR | Amount Paid in the Payment Currency | RWBTR | WRTV7 |
| RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | RSKON | WRTV7 |
| RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | RWSKT | WRTV7 |
| ZALDT | Posting date of the payment document | DZALDT_ZHL | DATUM |
| DIFFB | Difference Amount in Clearing Processing | DIFFB_KK | WRTV7 |
| AUSFD | Due date of the paid items | AUSFD | DATUM |
| VALUT | Fixed Value Date | VALUT | DATUM |
| RZAWE | Payment Method | PYMET_KK | PYMET_KK |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
| AVISG | Reason for Printing Payment Advice | AVISG | AVISG |
| RPOST | Number of Items Paid | RPOST | PACK3 |
| RTEXT | Number of Text Lines for the Items Paid | RTEXT_D | PACK3 |
| PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR10 |
| PAYGR | Generated grouping field in payments | PAYGR_PAY | CHAR50 |
| EIGBV | Own Bank Details | EIGBV_KK | EIGBV_KK |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| UBNKS | Bank country key | BANKS | LAND1 |
| UBNKY | Bank key of our bank | UBNKY | BANKK |
| UBNKL | Bank number of our bank | UBNKL | BANKL |
| UBKNT | Our account number at the bank | UBKNT | BANKN |
| UBKON | Bank control key at our bank | UBKON | BKONT |
| UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | UBHKT | SAKNR |
| DTAWS | Instruction key for data medium exchange | DTAWS | DTAWS |
| DTAMS | Report key for data medium exchange | DTAMS | DTAMS |
| TXTSL | Text key for the code line on the form | TXTSL_042Z | CHAR2 |
| TXERG | Text key supplement | TXERG | CHAR3 |
| CCINS | Payment card type | CC_INSTITUTE | CC_INSTITUTE |
| CCNUM | Payment cards: Card number | CCNUM | CCNUM |
| RQSTW | Withholding Tax In Payment Currency (Credit-Side) | RQSTW | WRTV7 |
| RQSTH | Withholding Tax In Local Currency (Credit-Side) | RQSTH | WRTV7 |
| RQSEW | Withholding Tax In Payment Currency (Debit-Side) | RQSEW | WRTV7 |
| RQSEH | Withholding Tax In Local Currency (Debit-Side) | RQSEH | WRTV7 |
| ORIBD | Payment Program: Origin of Business Partner Bank Data | ORIBD_KK | ORIBD_KK |
| XNOLC | Payment Program: Local Currency Amounts Incomplete | XNOLC_KK | XFELD |
| ZIBAN | IBAN (International Bank Account Number) | IBAN | IBAN |
| PDKEY | Number of Payment Specification | PDKEY_KK | PDKEY_KK |
| PDREF | Reference Number of Payment Specification | PDREF_KK | PDREF_KK |
| MGUID | Generic Data Element for GUID Fields (X16) | GUID16 | GUID16 |
| .INCLUDE | Payment Cards: Data for Encryption | ||
| CGUID | GUID of a Payment Card | CARD_GUID | SYSUUID |
| ENCTP | Type of Encryption | CCSECA_ENCTYPE | CCSECA_ENCTYPE |
| .INCLUDE | Payment Program - Data for Payment (SEPA Mandate) | ||
| PAY_TYPE | SEPA: Payment Type | SEPA_PAY_TYPE | SEPA_PAY_TYPE |
| SEQ_TYPE | SEPA: Sequence Type | SEPA_SEQ_TYPE | SEPA_SEQ_TYPE |
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
| B2B | SEPA-Mandate: B2B Mandate | SEPA_B2B | XFELD |
| INST_CODE | Local Instrument Code (Direct Debit Type) | FSEPA_INST_CODE | FSEPA_INST_CODE |
| .INCLUDE | |||
| .INCLUDE | Insurance Industry Include for DPAYH | ||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE |
DPAYH related tables
| Table | Note |
|---|---|
| DPAYH | Payment program - data for payment |
| T020R | Program Selection for Program Transactions |
| TRDIRE | Program attributes (from PROGRAM statement) |
| DPAYG | Payment program - payment group |
| 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 |
| DPAYP | Payment program - data on paid item |
| REGUH | Settlement data from payment program |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| CNVTDMS_05_DPAY | Header Table for Payment Program entries |
| DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) |
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