DPAYC - Payment program - administrative records
Payment program - administrative records information is stored in SAP table DPAYC.
It is part of development package FKK_PAYMENT_RUN in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Payment Run".
It is part of development package FKK_PAYMENT_RUN in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Payment Run".
Fields for table DPAYC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| LAUFD | Date ID | X | LAUFD_KK | DATS | 16 | |
| LAUFI | Identification for the payment run | X | LAUFI_PAY | CHAR | 10 | |
| ORIGN | Source of the payment data | X | ORIGN_PAY | CHAR | 2 | |
| XMUST | Copy Template For Parameter Entry | XMUST_PAY | CHAR | 2 | ||
| XSIMU | Simulate Payment Run | XSIMU_PAY | CHAR | 2 | ||
| XVORE | Indicator: Proposal Run Carried Out? | XVORE | CHAR | 2 | ||
| XVORB | Indicator: Proposal Run Edited? | XVORB | CHAR | 2 | ||
| XECHT | Indicator: Production Run Carried Out? | XECHT | CHAR | 2 | ||
| XDELE | Indicator: Production Run Data Deleted | XDELE | CHAR | 2 | ||
| BEGRU | Authorization Group | BEGRU_PAY | CHAR | 8 | ||
| XSPAY | Run to Determine Direct Payer Items | XSPAY_PAY | CHAR | 2 | ||
| XMASS | Mass activity run of payment program | XMASS_PAY | CHAR | 2 | ||
| AKTYP | Mass Activity Type | AKTYP_KK | CHAR | 8 | ||
| ERDAT | Date on which the record was created | ERDAT | DATS | 16 |