DPAYC Table in SAP: Payment program - administrative records

DPAYC is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DPAYC in SAP.

Table description : Payment program - administrative records
Module : FI-CA
Parent Module : FI
Package : FKKB
Software Component : FI-CA

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP DPAYC Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
LAUFD	Date ID	LAUFD_KK	DATUM
LAUFI	Identification for the payment run	LAUFI_PAY	LAUFI_PAY
ORIGN	Source of the payment data	ORIGN_PAY	LAUFK_F110
XMUST	Copy Template For Parameter Entry	XMUST_PAY	XFELD
XSIMU	Simulate Payment Run	XSIMU_PAY	XFELD
XVORE	Indicator: Proposal Run Carried Out?	XVORE	XFELD
XVORB	Indicator: Proposal Run Edited?	XVORB	XFELD
XECHT	Indicator: Production Run Carried Out?	XECHT	XFELD
XDELE	Indicator: Production Run Data Deleted	XDELE	XFELD
BEGRU	Authorization Group	BEGRU_PAY	BEGRU
XSPAY	Run to determine direct payer items	XSPAY_PAY	XFELD
XMASS	Mass activity run of payment program	XMASS_PAY	XFELD
AKTYP	Mass activity type	AKTYP_KK	AKTYP_KK

DPAYC related tables

Table	Note
DPAYC	Payment program - administrative records
REGUV	Control records for the payment program
SAMT_PSINF	SAMT: Administrative information for program quantities
DPAYG	Payment program - payment group
DPAYH	Payment program - data for payment
DPAYV	Payment program: Variants for payment medium and list
F111G	Global Settings: Payment Program for Payment Requests
T042ICC	Account Determination Payment Cards in Payment Program
TFK042E	Payment program: company code payment method specifications
TFK042W	Payment Program: Valid Currencies for Payment Method
T020R	Program Selection for Program Transactions
TRDIRE	Program attributes (from PROGRAM statement)
REGUHM	Payment Data for Cross-Payment Run Payment Medium
REGUVM	Payment Data for Cross-Payment Run Payment Medium
BWVER	Control Records for the Valuation Program

Related tcodes for DPAYC

Transaction codes in the same SAP package (FKKB) as the DPAYC table.

Tcode	Description
EK79	Default values for cash deposit int.
FK59	C FI-CA Table maintenance TFK044A
FP00	Determine Appl. Component
FP03	Submission to External Coll. Agency
FP04	Write Off
FP05	Process Payment Lot
FP06	Account Maintenance
FP07	Reset Clearing
FP08	Reverse Document
FP09	Returns
FP18	Reverse Repayment Request
FP20	FI-CA Check Deposit List

Automatic payment program Tables Se16n purchase order condition records Tables Condition records zp00 pricing tables Tables Shipment cost condition records Tables Purchase info records both eina and eine Tables Eipurchase info records both eina and eine Tables Epurchase info records both eina and eine Tables Output condition records Tables

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