SAP FPAYH_PAY table - Payment Medium: Payment Document details in SAP


SAP FPAYH_PAY table summary

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Object Name: FPAYH_PAY
Dictionary Type: Structure
Description: Payment Medium: Payment Document


Field list for FPAYH_PAY table on an S/4 SAP system

Details
FPAYH_PAY-DOC1T table field - Payment Document Category

Description: Payment Document Category
Field Name: DOC1T
Data Element: DOC1T_FPM
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: DOCTP_FPM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-DOC1R table field - Reference to Payment Document

Description: Reference to Payment Document
Field Name: DOC1R
Data Element: DOC1R_FPM
Data Type: CHAR
length (Dec): 24(0)
Check table:
Conversion Routine:
Domain Name: CHAR24
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-SRTGB table field - Business Area

Description: Business Area
Field Name: SRTGB
Data Element: GSBER
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-WAERS table field - Currency Key

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-RWBTR table field - Amount paid in transaction currency

Description: Amount paid in transaction currency
Field Name: RWBTR
Data Element: BF_RWBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-RWSKT table field - Total Cash Discount in Payment (Transaction Currency)

Description: Total Cash Discount in Payment (Transaction Currency)
Field Name: RWSKT
Data Element: BF_RWSKT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-WQSTE table field - Withholding Tax Amount (+/-) in Foreign Currency

Description: Withholding Tax Amount (+/-) in Foreign Currency
Field Name: WQSTE
Data Element: WQSTV_FPM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-WABZG table field - Total Deductions (+/-) in Foreign Currency

Description: Total Deductions (+/-) in Foreign Currency
Field Name: WABZG
Data Element: WABZV_FPM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-WRBTR table field - Amount Before Deductions in Foreign Currency with +/- Signs

Description: Amount Before Deductions in Foreign Currency with +/- Signs
Field Name: WRBTR
Data Element: WRBTV_FPM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-RBETR table field - Amount Paid in Local Currency

Description: Amount Paid in Local Currency
Field Name: RBETR
Data Element: BF_RBETR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-RSKON table field - Total Cash Discount Included in Payment (Local Currency)

Description: Total Cash Discount Included in Payment (Local Currency)
Field Name: RSKON
Data Element: BF_RSKON
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-XKDFB table field - Indicator: Do Not Post any Exchange Rate Differences

Description: Indicator: Do Not Post any Exchange Rate Differences
Field Name: XKDFB
Data Element: XKDFB_FPM
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-ZALDT table field - Posting date of the payment document

Description: Posting date of the payment document
Field Name: ZALDT
Data Element: DZALDT_ZHL
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-AUSFD table field - Due date of the paid items

Description: Due date of the paid items
Field Name: AUSFD
Data Element: AUSFD
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-VALUT table field - Value date

Description: Value date
Field Name: VALUT
Data Element: VALUT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-CRVAL table field - Value Date at Payee's Bank

Description: Value Date at Payee's Bank
Field Name: CRVAL
Data Element: PRQ_CRVAL
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-RPOST table field - Number of Items paid

Description: Number of Items paid
Field Name: RPOST
Data Element: BF_RPOST
Data Type: DEC
length (Dec): 7(0)
Check table:
Conversion Routine:
Domain Name: PACK4
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-RTEXT table field - Number of Text Lines for the Items Paid

Description: Number of Text Lines for the Items Paid
Field Name: RTEXT
Data Element: BF_RTEXT
Data Type: DEC
length (Dec): 7(0)
Check table:
Conversion Routine:
Domain Name: PACK4
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-PAYGR table field - Grouping Field for Automatic Payments

Description: Grouping Field for Automatic Payments
Field Name: PAYGR
Data Element: PAYGR_FPM
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: CHAR20
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-WDATE table field - Bill of Exchange Issue Date

Description: Bill of Exchange Issue Date
Field Name: WDATE
Data Element: WDATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-WEFAE table field - Bill of Exchange Due Date

Description: Bill of Exchange Due Date
Field Name: WEFAE
Data Element: WEFAE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-WEAMX table field - Number of Bills of Exchange with Maximum Amount

Description: Number of Bills of Exchange with Maximum Amount
Field Name: WEAMX
Data Element: WEAMX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: PACK2
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FPAYH_PAY-WEFMX table field - Maximum Amount per Bill of Exchange in Payment Currency

Description: Maximum Amount per Bill of Exchange in Payment Currency
Field Name: WEFMX
Data Element: WEFMX
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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FPAYH_PAY-WEFRS table field - Remaining Amount in Payment Crcy for Last Bill of Exchange

Description: Remaining Amount in Payment Crcy for Last Bill of Exchange
Field Name: WEFRS
Data Element: WEFRS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field WEFRS


  

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