DTAUSPMTDAT_PAM_ACH_FG SAP (PAM ACH Payment Data Record) Structure details
Description: PAM ACH Payment Data Record
Related tables to DTAUSPMTDAT_PAM_ACH_FG
Access table DTAUSPMTDAT_PAM_ACH_FG
Structure field list including key, data, relationships and ABAP select examples
DTAUSPMTDAT_PAM_ACH_FG 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 "PAM ACH Payment Data Record" 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_DTAUSPMTDAT_PAM_ACH_FG TYPE DTAUSPMTDAT_PAM_ACH_FG.
The DTAUSPMTDAT_PAM_ACH_FG table consists of various fields, each holding specific information or linking keys about PAM ACH Payment Data Record data available in SAP. These include AGENCY_ACCT_ID (Agency Account Identifier (TIN)), AMOUNT (Amount), AGENCY_PMT_TYPE_CODE (Agency Payment Type Code), TOP_OFFSET (TOP Offset eligibility for the individual Payment. Default Y).. 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: Cannot Be Enhanced
SAP DTAUSPMTDAT_PAM_ACH_FG 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 |
REC_CODE | Record Code | FMFG_RECCODE | CHAR | 2 | CHAR2 | ||||
AGENCY_ACCT_ID | Agency Account Identifier (TIN) | FMFG_AGENCY_ACCT_ID | CHAR | 16 | CHAR16 | ||||
AMOUNT | Amount | FMFG_AMOUNT | NUMC | 10 | NUMC10 | ||||
AGENCY_PMT_TYPE_CODE | Agency Payment Type Code | FMFG_AGENCY_PMTTYPE_CODE | CHAR | 1 | CHAR1 | ||||
TOP_OFFSET | TOP Offset eligibility for the individual Payment. Default Y | FMFG_TOP_OFFSET | CHAR | 1 | CHAR1 | ||||
PARTY_NAME | Party name/Payee name | 0 | |||||||
PAYEE_ADDRESS_LINE1 | Payee Address Line 1 | 0 | |||||||
PAYEE_ADDRESS_LINE2 | Payee Address Line 2 | 0 | |||||||
CITY_NAME | City Name | 0 | |||||||
STATE_NAME | State Name | 0 | |||||||
STATE_CODE_TEXT | State Code Name | 0 | |||||||
POSTAL_CODE | Postal Code | 0 | |||||||
POSTAL_CODE_EXT | Postal Code Extension | 0 | |||||||
COUNTRY_CODE_TEXT | Country Code Text | 0 | |||||||
ROUTING_NUMBER | Routing Number | FMFG_ROUTING_NUM | NUMC | 9 | NUMC09 | ||||
ACCOUNT_NUMBER | Account Number | FMFG_ACCT_NUM | CHAR | 17 | CHAR17 | ||||
ACH_TRANSACTION_CODE | ACH Transaction Code | FMFG_ACH_TR_CODE | NUMC | 2 | NUMC02 | ||||
PAYEE_ID_SECONDARY | Payee Identifier | FMFG_PAYEE_ID | CHAR | 9 | CHAR9 | ||||
PAYEE_NAME_SECON | Payee Name Secondary | 0 | |||||||
PAYMENT_ID | Payment ID (Unique identifier within Schedule) | FMFG_PAYMENT_ID | CHAR | 20 | CHAR20 | ||||
RECONCILEMENT | Reconcilement | FMFG_RECONCILEMENT | CHAR | 100 | CHAR100 | ||||
PAYEE_IDENTIFIER | Payee Identifier | FMFG_PAYEE_ID | CHAR | 9 | CHAR9 | ||||
PMT_RECEIP_TIN_IND | Payment Recipient TIN Indicator | FMFG_PMT_RECIP_TIN_ID | CHAR | 1 | CHAR1 | ||||
SECOND_PAYEE_TIN_IND | Secondary Payee TIN Indicator | FMFG_SEC_PAYEE_TIN_IND | CHAR | 1 | CHAR1 | ||||
AMT_ELIG_FOR_OFFSET | Amount Eligible for Offset | FMFG_AMT_ELIGIBLE_FOR_OFFSET | NUMC | 10 | NUMC10 | ||||
FILLER | Filler | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure DTAUSPMTDAT_PAM_ACH_FG using ABAP code?
As DTAUSPMTDAT_PAM_ACH_FG 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 DTAUSPMTDAT_PAM_ACH_FG as there is no data to select.How to access SAP table DTAUSPMTDAT_PAM_ACH_FG
Within an ECC or HANA version of SAP you can also view further information about DTAUSPMTDAT_PAM_ACH_FG 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