DPAYG SAP (Payment program - payment group) Table details
Dictionary Type: Table
Description: Payment program - payment group
Description: Payment program - payment group
Table field list including key, data, relationships and ABAP select examples
DPAYG is a standard SAP Table which is used to store Payment program - payment group data and is available within R/3 SAP systems depending on the version and release level.
The DPAYG table consists of various fields, each holding specific information or linking keys about Payment program - payment group data available in SAP. These include LAUFD (Date ID), LAUFI (Identification for the payment run), ORIGN (Source of the payment data), 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: Cannot Be Enhanced
SAP DPAYG 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 | T000 | MANDT | |||
| LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
| LAUFI | Identification for the payment run | LAUFI_PAY | CHAR | 5 | LAUFI_PAY | ||||
| ORIGN | Source of the payment data | ORIGN_PAY | CHAR | 1 | LAUFK_F110 | ||||
| GRPNO | Grouping criterium for payments | GRPNO_PAY | INT4 | 10 | GRPNO_PAY | ||||
| FORMI | Payment medium format | FORMI_PAY | CHAR | 30 | TFK042F | FORMT_PAY | |||
| OPBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | CHAR | 4 | T001 | BUKRS | |||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
| CRDEB | Credit Memo or Debit Memo | CRDEB_PAY | CHAR | 1 | CRDEB_PAY | ||||
| ZLSCH | Payment Method | PYMET_KK | CHAR | 1 | TFK042Z | PYMET_KK | |||
| ANZ_ERZ | Number Of Payments | ANZ_ERZ_KK | INT4 | 10 | INT4 | ||||
| ANZ_ERL | Number of entries completed by payment medium program | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP table DPAYG using ABAP code
The following ABAP code Example will allow you to do a basic selection on DPAYG to SELECT all data from the tableDATA: WA_DPAYG TYPE DPAYG.
SELECT SINGLE *
FROM DPAYG
INTO CORRESPONDING FIELDS OF WA_DPAYG
WHERE...
How to access SAP table DPAYG
Within an ECC or HANA version of SAP you can also view further information about DPAYG 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