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DPAYV Table in SAP | Payment program: Variants for payment medium and list Table & Fields List

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

  • Table description : Payment program: Variants for payment medium and list
  • Module : FI-CA
  • Parent Module : FI
  • Package : FKKB
  • Software Component : FI-CA
DPAYV table in SAP

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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.

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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 DPAYV Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LAUFDDate IDLAUFD_KKDATUM
LAUFIIdentification for the payment runLAUFI_PAYLAUFI_PAY
ORIGNSource of the payment dataORIGN_PAYLAUFK_F110
FORMIPayment medium formatFORMI_PAYFORMT_PAY
OPBUKCompany Code for Automatic Payment TransactionsPYBUK_KKBUKRS
HBKIDShort key for a house bankHBKIDHBKID
HKTIDID for account detailsHKTIDHKTID
CRDEBCredit Memo or Debit MemoCRDEB_PAYCRDEB_PAY
ZLSCHPayment MethodPYMET_KKPYMET_KK
VARIPVariant name of the payment medium programVARIP_PAYRALDB_VARI
VARILVariant name of the payment listVARIL_PAYRALDB_VARI

DPAYV related tables

TableNote
DPAYVPayment program: Variants for payment medium and list
TFPM042FGPayment medium formats: Level of detail of payment medium
REGUHMPayment Data for Cross-Payment Run Payment Medium
REGUVMPayment Data for Cross-Payment Run Payment Medium
DFPAYVPayment Medium: Selection Variants
TFIBLMPAYBLOCKIDRun Identification for Cross-Payment Run Payment Medium
TFPM042FPBPayment Medium Formats: Modules for Payment Doc. Validation
TFKPAYMFBMPayment Medium: Events and Standard Function Modules
T020RProgram Selection for Program Transactions
TRDIREProgram attributes (from PROGRAM statement)
DPAYGPayment program - payment group
DPAYHPayment program - data for payment
F111GGlobal Settings: Payment Program for Payment Requests
T042ICCAccount Determination Payment Cards in Payment Program
TFK042EPayment program: company code payment method specifications
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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