SAP DPAYC table - Payment program - administrative records details in SAP
SAP DPAYC table summary
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Dictionary Type: Transparent table
Description: Payment program - administrative records
Field list for DPAYC table on an S/4 SAP system
Details |
DPAYC-MANDT table field - Client ▼Description: Client |
DPAYC-LAUFD table field - Date ID ▼Description: Date ID |
DPAYC-LAUFI table field - Identification for the payment run ▼Description: Identification for the payment run |
DPAYC-ORIGN table field - Source of the payment data ▼Description: Source of the payment data |
DPAYC-XMUST table field - Copy Template For Parameter Entry ▼Description: Copy Template For Parameter Entry |
DPAYC-XSIMU table field - Simulate Payment Run ▼Description: Simulate Payment Run |
DPAYC-XVORE table field - Indicator: Proposal Run Carried Out? ▼Description: Indicator: Proposal Run Carried Out? |
DPAYC-XVORB table field - Indicator: Proposal Run Edited? ▼Description: Indicator: Proposal Run Edited? |
DPAYC-XECHT table field - Indicator: Production Run Carried Out? ▼Description: Indicator: Production Run Carried Out? |
DPAYC-XDELE table field - Indicator: Production Run Data Deleted ▼Description: Indicator: Production Run Data Deleted |
DPAYC-BEGRU table field - Authorization Group ▼Description: Authorization Group |
DPAYC-XSPAY table field - Run to Determine Direct Payer Items ▼Description: Run to Determine Direct Payer Items |
DPAYC-XMASS table field - Mass activity run of payment program ▼Description: Mass activity run of payment program |
DPAYC-AKTYP table field - Mass Activity Type ▼Description: Mass Activity Type |
DPAYC-ERDAT table field - Date on which the record was created ▼Description: Date on which the record was created |
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