SAP DFPAYG Payment date: Grouping Table data and field list

DFPAYG is a standard SAP Table which is used to store Payment date: Grouping data in SAP systems, such as SAP R/3, S/4HANA, 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. .

DFPAYG table Technical Details:

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

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the DFPAYG table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.
Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3Assigned to domainMANDT
LAUFDDate on Which the Program Is to Be Run LAUFDDATS8DATUM
LAUFIAdditional Identification LAUFICHAR6LAUFI
XVORLIndicator: Proposal Run XVORL_FPMCHAR1XFELD
GRPNOGrouping Criterium for Payments GRPNO_FPMINT410GRPNO_FPM
FORMIPayment Medium Format FORMI_FPMCHAR30Assigned to domainFORMI_FPM
ZBUKRPaying company code DZBUKRCHAR4Assigned to domainBUKRS
BANKSBank country key BANKSCHAR3Assigned to domainLAND1BKL
BANKLBank Keys BANKKCHAR15BANKKBNK
HBKIDShort Key for a House Bank HBKIDCHAR5Assigned to domainHBKID
HKTIDID for account details HKTIDCHAR5Assigned to domainHKTID
CRDEBIndicator: Credit Memo or Debit Memo CRDEB_FPMCHAR1CRDEB_FPM
RZAWEPayment Method DZLSCHCHAR1T042ZZLSCH
ANZ_ERZNumber of Created Payments ANZERZ_FPMINT410INT4
ANZ_ERLNumber of Completed Payments (Payment Medium Created) ANZERL_FPMINT410INT4

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 table
DATA: 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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).