EMPFG - Payment Recipient Code

SAP data element EMPFG has the title "Payment Recipient Code".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element EMPFG

Property
DomainEMPFG
Data TypeCHAR
Length16
Decimals0
Output Length16
Supports lower caseNo
Conversion Routine
Short DescriptionPaymt Rec.
Medium DescriptionPmnt Recipient
Long DescriptionPayment Recipient

Tables with fields of type EMPFG

The data element EMPFG is used by fields in the following tables.

Table
Development Package
PSOSECRecurring Request Document Segment, One-Time DataFMFIIS-PS: FI Basics for Funds Management
ARBERP_D_PAYTRIGTrigger table: send cXML payment remittance request messagesARBERP1_FIN_DDICFIN Ariba Integration DDIC elements
EWUFI_SCAEMU conversion: Table of the clearings to be adjustedFEU0Euro Conversion: Financial Accounting
BSECOne-Time Account Data Document SegmentFBASFinancial Accounting "Basis"
VBSECDocument Parking One-Time Data Document SegmentFBASFinancial Accounting "Basis"
FUDT_VDOCBSECOne-Time Account Data Segment of Verification DocumentEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECHOne-Time Account Data Segment of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
REGUHSettlement data from payment programFBZPayments
REGUHHREGUH version before the 'n'th changeFBZPayments
REGUHOREGUH version before the 'n'th changeFBZPayments
REGUPProcessed items from payment programFBZPayments
FIN_EDI_TRIGTrigger table: send payment run related EDI messagesAPPL_FIN_EDI_COMMONFinancials EDI-Integration: Common Components
REGUHMPayment Data for Cross-Payment Run Payment MediumFIBL_MPAYPayment Media from Several Payment Runs
REGUH_WFAMaintenance of Proposal Run: Workflow Package per AccountFBZ_WFWorkflow for the Release of the Payment Proposal
REGUVM_HDecision for Cross-Payment-Run Payment Media (BAdI)FIBL_MPAYPayment Media from Several Payment Runs
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document ItemsCAJOCash Journal Development
PAYRPayment Medium FileBFIBL_CHECK_DPayment : General Section
REGUP_COREProcessed Items from Payment ProgramBFIBL_CHECK_DPayment : General Section
CFIN_ACCFITransfer Table for ACCfiFIN_CFIN_INTEGRATIONCentral Finance � Integration
DKOKPOpen Item Account Balance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
/SAPCE/FK_SLOZNASet B cheques/SAPCE/FKCZSKFI-CA localization Czech Republic, Slovakia
/ATL/KPRCPTDetail of receipt/ATL/CASHIRcashier system
/ATL/KPRCPTKPDetail of temporary receipt/ATL/CASHIRcashier system
J_1BNFCPDNota Fiscal one-time accountsJ1BALocalization Brazil
BNK_BATCH_ITEMBatch Payment ItemsFIN_BNK_COM_COREBank Communication: Core Objects
FAP_FSCM_RR_KEYPayment document for reset and reversalFIN_BNK_COM_CLOUD_WF_RRBank Communication Management: Reset and Reversal Workflow
VDAUSZDrawings on DisbursementFVVDTreasury Loans
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
VZFZE_VDAUSZCentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDNBZECentral Entry Table for Release ProcedureFVVDTreasury Loans
CIM_D_OTS_DATAOne Time Supplier DataAPPL_CIM_DATA_MODELCIM: Unified data model
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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