SAP DFPAYG table - Payment date: Grouping details in SAP
SAP DFPAYG table summary
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Dictionary Type: Transparent table
Description: Payment date: Grouping
Field list for DFPAYG table on an S/4 SAP system
Details |
DFPAYG-MANDT table field - Client ▼Description: Client |
DFPAYG-LAUFD table field - Date on Which the Program Is to Be Run ▼Description: Date on Which the Program Is to Be Run |
DFPAYG-LAUFI table field - Additional Identification ▼Description: Additional Identification |
DFPAYG-XVORL table field - Indicator: Proposal Run ▼Description: Indicator: Proposal Run |
DFPAYG-GRPNO table field - Grouping Criterium for Payments ▼Description: Grouping Criterium for Payments |
DFPAYG-FORMI table field - Payment Medium Format ▼Description: Payment Medium Format |
DFPAYG-ZBUKR table field - Paying company code ▼Description: Paying company code |
DFPAYG-BANKS table field - Country/Region Key of Bank ▼Description: Country/Region Key of Bank |
DFPAYG-BANKL table field - Bank Keys ▼Description: Bank Keys |
DFPAYG-HBKID table field - Short Key for a House Bank ▼Description: Short Key for a House Bank |
DFPAYG-HKTID table field - ID for Account Details ▼Description: ID for Account Details |
DFPAYG-CRDEB table field - Indicator: Credit Memo or Debit Memo ▼Description: Indicator: Credit Memo or Debit Memo |
DFPAYG-RZAWE table field - Payment Method ▼Description: Payment Method |
DFPAYG-ANZ_ERZ table field - Number of Created Payments ▼Description: Number of Created Payments |
DFPAYG-ANZ_ERL table field - Number of Completed Payments (Payment Medium Created) ▼Description: Number of Completed Payments (Payment Medium Created) |
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