DFPAYG SAP (Payment date: Grouping) Table details
Dictionary Type: Table
Description: Payment date: Grouping
Description: Payment date: Grouping
Table field list including key, data, relationships and ABAP select examples
DFPAYG is a standard SAP Table which is used to store Payment date: Grouping data and is available within R/3 SAP systems depending on the version and release level.
The DFPAYG table consists of various fields, each holding specific information or linking keys about Payment date: Grouping data available in SAP. These include LAUFD (Date on Which the Program Is to Be Run), LAUFI (Additional Identification), XVORL (Indicator: Proposal Run), GRPNO (Grouping Criterium for Payments).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP DFPAYG table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
| XVORL | Indicator: Proposal Run | XVORL_FPM | CHAR | 1 | XFELD | ||||
| GRPNO | Grouping Criterium for Payments | GRPNO_FPM | INT4 | 10 | GRPNO_FPM | ||||
| FORMI | Payment Medium Format | FORMI_FPM | CHAR | 30 | Assigned to domain | FORMI_FPM | |||
| ZBUKR | Paying company code | DZBUKR | CHAR | 4 | Assigned to domain | BUKRS | |||
| BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| CRDEB | Indicator: Credit Memo or Debit Memo | CRDEB_FPM | CHAR | 1 | CRDEB_FPM | ||||
| RZAWE | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| ANZ_ERZ | Number of Created Payments | ANZERZ_FPM | INT4 | 10 | INT4 | ||||
| ANZ_ERL | Number of Completed Payments (Payment Medium Created) | ANZERL_FPM | INT4 | 10 | INT4 |
| Key field | Non-key field |
How do I retrieve data from SAP table DFPAYG using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFPAYG to SELECT all data from the tableDATA: WA_DFPAYG TYPE DFPAYG.
SELECT SINGLE *
FROM DFPAYG
INTO CORRESPONDING FIELDS OF WA_DFPAYG
WHERE...
How to access SAP table DFPAYG
Within an ECC or HANA version of SAP you can also view further information about DFPAYG and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects