DPAYP is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DPAYP in SAP.
- Table description : Payment program - data on paid item
- 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 DPAYP 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 |
| DOC2T | Category for paid document | DOC2T_PAY | DOCTP_PAY |
| DOC2R | Reference to Paid Document | DOC2R_PAY | CHAR24 |
| GPA2T | Category of business partner making a payment | GPA2T_PAY | GPATP_PAY |
| GPA2R | Reference to Business Partner Giving Payment Instruction | GPA2R_PAY | CHAR12 |
| ACC1T | Contract Account Category | ACC1T_PAY | ACCTP_PAY |
| ACC1R | Reference to Contract Account | ACC1R_PAY | CHAR18 |
| VOR1T | Activity type | VOR1T_PAY | VORTP_PAY |
| VOR1R | Reference to Main Transaction | VOR1R_PAY | CHAR4 |
| VOR2T | Activity type | VOR1T_PAY | VORTP_PAY |
| VOR2R | Reference to Subtransaction | VOR2R_PAY | CHAR4 |
| TXT1T | Long text type | TXT1T_PAY | CHAR02 |
| TXT1R | Long text reference | TXT1R_PAY | CHAR30 |
| ADRNR | Address number | AD_ADDRNUM | AD_ADDRNUM |
| NAME1 | Name 1 | AD_NAME1 | TEXT40 |
| LAND1 | Country Key | LAND1 | LAND1 |
| REGIO | Region (State, Province, County) | REGIO | REGIO |
| ORT01 | City | AD_CITY1 | TEXT40 |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| FAEDT | Due Date of Payment | FAEDT_F110 | DATUM |
| SKTPA | Accepted cash discount rate | SKTPA_KK | PRZ23 |
| WAERS | Currency Key | WAERS | WAERS |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| AUGBH | Clearing amount in local currency with +/- sign | AUGBH_KK | WRTV7 |
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | WRTV7 |
| ASKTH | Proportional cash discount in local currency | ASKTH_KK | WRTV7 |
| ASKTW | Proportional cash discount in transaction currency | ASKTW_KK | WRTV7 |
| POKEN | Item indicator in payment program | POKEN_PAY | POKEN_PAY |
| ZLSPR | Lock Reason for Automatic Payment | SPZAH_KK | SPZAH_KK |
| CLRLO | Clearing Lock Reason | CLRLO_KK | SPPOS_KK |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | C4EYE_KK |
| OPTXT | Item Text | SGTXT | TEXT50 |
| REF1T | Reference information type | REFIT_PAY | REFIT_PAY |
| REF1R | Reference information | REFIN_PAY | CHAR40 |
| REF2T | Reference information type | REFIT_PAY | REFIT_PAY |
| REF2R | Reference information | REFIN_PAY | CHAR40 |
| REF3T | Reference information type | REFIT_PAY | REFIT_PAY |
| REF3R | Reference information | REFIN_PAY | CHAR40 |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| VTRE2 | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| LZBKZ | State central bank indicator | LZBKZ | LZBKZ |
| LANDL | Supplying Country | LANDL | LAND1 |
| STCD1 | Tax Number 1 | STCD1 | STCD1 |
| AQSBW | Proportional Withholding Tax Amount In Transaction Currency | AQSBW_KK | WRTV7 |
| AQSBH | Proportional Withholding Tax Amount In Local Currency | AQSBH_KK | WRTV7 |
| QSSKZ | Withholding Tax Code | QSSKZ | QSSKZ |
| STAKZ | Type of statistical item | STAKZ_KK | STAKZ_KK |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | SUBAP_KK |
| .INCLUDE | IS-U-Specific Fields: Number Program, Where-Used List | ||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | IS-SI-Specific Fields for Payment Program Where-Used List |
DPAYP related tables
| Table | Note |
|---|---|
| DPAYP | Payment program - data on paid item |
| DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) |
| T5D16 | Advanced Payment - Statement of Contributions Paid |
| DPAYH | Payment program - data for payment |
| CIAP_C_ACCOUNT | Identify the accounting of expenses and ICMS to be paid |
| J_3R_PTAX_ABROAD | Tax Paid Abroad Property tax |
| PA0158 | HR master record, infotype 0158 (Amounts paid by 3rd party) |
| T046S | Exceptions from cashed bills of exchange paid to vendors |
| T5B05 | Function SI Hourly Paid Employee without Regulation (B) |
| T5B0E | Text Table Function SI Hourly Paid without Regulation (B) |
| T5C12 | Bonus Paid After Birth of Child |
| T5CZP | HR-CH: Amount of Bonus Paid after Birth of Child |
| T5CZR | HR-CH: Calculation Rule for Bonus Paid after Birth of Child |
| T7CNTX | Tax Rate or Amount Paid by Employer |
| T7RUT5_PAID | Social Insurance - Paid days of illness |
Related tcodes for DPAYP
Transaction codes in the same SAP package (FKKB) as the DPAYP table.
| Tcode | Description |
|---|---|
| EK79 | Default values for cash deposit int. |
| FK59 | C FI-CA Table maintenance TFK044A |
| FP00 | Determine Appl. Component |
| FP03 | Submission to External Coll. Agency |
| FP04 | Write Off |
| FP05 | Process Payment Lot |
| FP06 | Account Maintenance |
| FP07 | Reset Clearing |
| FP08 | Reverse Document |
| FP09 | Returns |
| FP18 | Reverse Repayment Request |
| FP20 | FI-CA Check Deposit List |
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