DPAYV is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of DPAYV in SAP.
- Table description : Payment program: Variants for payment medium and list
- 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 DPAYV 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 |
| FORMI | Payment medium format | FORMI_PAY | FORMT_PAY |
| OPBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | BUKRS |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| CRDEB | Credit Memo or Debit Memo | CRDEB_PAY | CRDEB_PAY |
| ZLSCH | Payment Method | PYMET_KK | PYMET_KK |
| VARIP | Variant name of the payment medium program | VARIP_PAY | RALDB_VARI |
| VARIL | Variant name of the payment list | VARIL_PAY | RALDB_VARI |
DPAYV related tables
| Table | Note |
|---|---|
| DPAYV | Payment program: Variants for payment medium and list |
| TFPM042FG | Payment medium formats: Level of detail of payment medium |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| DFPAYV | Payment Medium: Selection Variants |
| TFIBLMPAYBLOCKID | Run Identification for Cross-Payment Run Payment Medium |
| TFPM042FPB | Payment Medium Formats: Modules for Payment Doc. Validation |
| TFKPAYMFBM | Payment Medium: Events and Standard Function Modules |
| T020R | Program Selection for Program Transactions |
| TRDIRE | Program attributes (from PROGRAM statement) |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| F111G | Global Settings: Payment Program for Payment Requests |
| T042ICC | Account Determination Payment Cards in Payment Program |
| TFK042E | Payment program: company code payment method specifications |
Related tcodes for DPAYV
Transaction codes in the same SAP package (FKKB) as the DPAYV 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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