DMEE_PAYM_TEST_FPAYP SAP (DMEE: Input Structure FPAYP for Test Environment) Structure details
Dictionary Type: Structure
Description: DMEE: Input Structure FPAYP for Test Environment
Description: DMEE: Input Structure FPAYP for Test Environment
ABAP Code to SELECT data from DMEE_PAYM_TEST_FPAYP
Related tables to DMEE_PAYM_TEST_FPAYP
Access table DMEE_PAYM_TEST_FPAYP
Related tables to DMEE_PAYM_TEST_FPAYP
Access table DMEE_PAYM_TEST_FPAYP
Structure field list including key, data, relationships and ABAP select examples
DMEE_PAYM_TEST_FPAYP is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "DMEE: Input Structure FPAYP for Test Environment" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_DMEE_PAYM_TEST_FPAYP TYPE DMEE_PAYM_TEST_FPAYP.
The DMEE_PAYM_TEST_FPAYP table consists of various fields, each holding specific information or linking keys about DMEE: Input Structure FPAYP for Test Environment data available in SAP. These include LAUFD (Date on Which the Program Is to Be Run), LAUFI (Additional Identification), XVORL (Indicator: Only Proposal Run?), ORIGIN (Origin Indicator).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DMEE_PAYM_TEST_FPAYP structure 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 |
| LINE_REF2 | DMEE: reference to corresponding line from type FPAYH | DMEE_LINEREF2 | INT1 | 3 | |||||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
| XVORL | Indicator: Only Proposal Run? | XVORL | CHAR | 1 | XFELD | ||||
| ORIGIN | Origin Indicator | FIBL_ORIGIN | CHAR | 8 | Assigned to domain | FIBL_ORIGIN | |||
| LFDNR | Sequential Payment Number | LFDNR_FPM | NUMC | 8 | NUMC8 | ||||
| SRTF3 | Sorting of Item | SRTF3_FPM | CHAR | 48 | CHAR48 | ||||
| GPA2T | Category of Business Partner Making a Payment | GPA2T_FPM | CHAR | 2 | GPATP_FPM | ||||
| GPA2R | Reference to Business Partner Making a Payment | GPA2R_FPM | CHAR | 12 | CHAR12 | ||||
| ADRNR | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
| NAME1 | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
| LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| ORT01 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
| DOC2T | Category for Paid Document | DOC2T_FPM | CHAR | 2 | DOCTP_FPM | ||||
| DOC2R | Reference to Paid Document | DOC2R_FPM | CHAR | 24 | CHAR24 | ||||
| VOR1T | Activity Type | VOR1T_FPM | CHAR | 2 | VORTYP_FPM | ||||
| VOR1R | Reference to Activity | VOR1R_FPM | CHAR | 4 | CHAR4 | ||||
| VOR2T | Activity Type | VOR1T_FPM | CHAR | 2 | VORTYP_FPM | ||||
| VOR2R | Reference to Activity | VOR1R_FPM | CHAR | 4 | CHAR4 | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| FAEDT | Due Date of Payment | FAEDT_FPM | DATS | 8 | DATUM | ||||
| HWAER | Local Currency | HWAER_FPM | CUKY | 5 | Assigned to domain | WAERS | |||
| DMBTR | Amount Before Deductions in Local Currency with +/- Signs | DMBTV_FPM | CURR | 23(2) | WERTV12 | ||||
| SKNTO | Cash Discount Amount (+/-) in Local Currency | SKNTV_FPM | CURR | 23(2) | WERTV12 | ||||
| QSTEU | Withholding Tax Amount (+/-) in Local Currency | QSTEV_FPM | CURR | 23(2) | WERTV12 | ||||
| NETTO | Net Amount in Local Currency with +/- Signs | NETTV_FPM | CURR | 23(2) | WERTV12 | ||||
| ABZUG | Total Deductions (+/-) in Local Currency | ABZGV_FPM | CURR | 23(2) | WERTV12 | ||||
| ZBDXP | Selected cash discount percentage rate | DZBDXP | DEC | 5(3) | PRZ23 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WRBTR | Amount Before Deductions in Foreign Currency with +/- Signs | WRBTV_FPM | CURR | 23(2) | WERTV12 | ||||
| WSKTO | Cash Discount Amount in Foreign Currency with +/- Signs | WSKTV_FPM | CURR | 23(2) | WERTV12 | ||||
| WQSTE | Withholding Tax Amount (+/-) in Foreign Currency | WQSTV_FPM | CURR | 23(2) | WERTV12 | ||||
| WNETT | Net Amount in Foreign Currency with +/- Signs | WNETV_FPM | CURR | 23(2) | WERTV12 | ||||
| WABZG | Total Deductions (+/-) in Foreign Currency | WABZV_FPM | CURR | 23(2) | WERTV12 | ||||
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL_FPM | CUKY | 5 | Assigned to domain | WAERS | |||
| PSWBT | Amount for Updating in General Ledger | PSWBT_FPM | CURR | 23(2) | WERTV12 | ||||
| PSSKT | Cash Discount Deduction for the Item | PSSKT_FPM | CURR | 23(2) | WERTV12 | ||||
| POKEN | Item Indicator in Payment Program | POKEN_FPM | NUMC | 3 | NUMC3 | ||||
| ZLSPR | Block Reason for Automatic Payment | SPRZL_FPM | CHAR | 1 | CHAR1 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BNAME | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
| BORT1 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
| BLAND | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| BSTRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| STRFR | Structured Invoice Reference | STRFR_FPM | CHAR | 40 | |||||
| XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
| VTREF | Contract Reference | VTREF_FPM | CHAR | 20 | |||||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
| LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
| REF01 | User-Defined Field (See Format Documentation) | REFER_FPM | CHAR | 132 | |||||
| REF02 | User-Defined Field (See Format Documentation) | REFER_FPM | CHAR | 132 | |||||
| REF03 | User-Defined Field (See Format Documentation) | REFER_FPM | CHAR | 132 | |||||
| REF04 | User-Defined Field (See Format Documentation) | REFER_FPM | CHAR | 132 | |||||
| REF05 | User-Defined Field (See Format Documentation) | REFER_FPM | CHAR | 132 | |||||
| ZREF01 | User-Defined Text (Customer-Specific) | REFERZ_FPM | CHAR | 132 | |||||
| ZREF02 | User-Defined Text (Customer-Specific) | REFERZ_FPM | CHAR | 132 | |||||
| ZREF03 | User-Defined Text (Customer-Specific) | REFERZ_FPM | CHAR | 132 | |||||
| ZREF04 | User-Defined Text (Customer-Specific) | REFERZ_FPM | CHAR | 132 | |||||
| ZREF05 | User-Defined Text (Customer-Specific) | REFERZ_FPM | CHAR | 132 |
| Key field | Non-key field |
How do I retrieve data from SAP structure DMEE_PAYM_TEST_FPAYP using ABAP code?
As DMEE_PAYM_TEST_FPAYP is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on DMEE_PAYM_TEST_FPAYP as there is no data to select.How to access SAP table DMEE_PAYM_TEST_FPAYP
Within an ECC or HANA version of SAP you can also view further information about DMEE_PAYM_TEST_FPAYP 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