DPAYV - Payment program: Variants for payment medium and list
Payment program: Variants for payment medium and list information is stored in SAP table DPAYV.
It is part of development package FKK_PAYMENT_MEDIUM in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Payment Medium".
It is part of development package FKK_PAYMENT_MEDIUM in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Payment Medium".
Fields for table DPAYV
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| 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 | |
| FORMI | Payment medium format | X | FORMI_PAY | CHAR | 60 | |
| OPBUK | Company Code for Automatic Payment Transactions | X | PYBUK_KK | CHAR | 8 | |
| HBKID | Short Key for a House Bank | X | HBKID | CHAR | 10 | |
| HKTID | ID for Account Details | X | HKTID | CHAR | 10 | |
| CRDEB | Credit Memo or Debit Memo | X | CRDEB_PAY | CHAR | 2 | |
| VARIP | Variant name of the payment medium program | X | VARIP_PAY | CHAR | 28 | |
| VARIL | Variant name of the payment list | VARIL_PAY | CHAR | 28 |