FIAPSA_S_PYMO SAP (Structure for Payment Order for Initial Screen) Structure details
Description: Structure for Payment Order for Initial Screen
Related tables to FIAPSA_S_PYMO
Access table FIAPSA_S_PYMO
Structure field list including key, data, relationships and ABAP select examples
FIAPSA_S_PYMO 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 "Structure for Payment Order for Initial Screen" 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_FIAPSA_S_PYMO TYPE FIAPSA_S_PYMO.
The FIAPSA_S_PYMO table consists of various fields, each holding specific information or linking keys about Structure for Payment Order for Initial Screen data available in SAP. These include BUKRS (Company Code), ORDNO (Expenditure/Payment Order Number), ORDTYP (Order Type), BELNR (Accounting Document Number).. 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 FIAPSA_S_PYMO 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| ORDNO | Expenditure/Payment Order Number | FIAPSA_ORDNO | CHAR | 10 | ALPHA | BELNR | |||
| ORDTYP | Order Type | FIAPSA_ORDTYP | CHAR | 1 | FIAPSA_ORDTYP | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BELNR_EXP | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| EXPTR | Expenditure Amount in Local Currency | FIAPSA_EXPTR | CURR | 13(2) | WERT7 | ||||
| EXPTD | Expenditure Order Amount | FIAPSA_EXPTD | CURR | 13(2) | WERT7 | ||||
| PYOTR | Payment Order Amount | FIAPSA_PYOTR | CURR | 13(2) | WERT7 | ||||
| WAERS | Expenditure Order Currency | FIAPSA_EXPC | CUKY | 5 | TCURC | WAERS | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| OSTAT | Processing Status of Expenditure Order | FIAPSA_STAT | CHAR | 1 | FIAPSA_STAT | ||||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| EXPNO | Expenditure Order No. | FIAPSA_EXPNO | CHAR | 10 | ALPHA | BELNR | |||
| PYONO | Payment Order No. | FIAPSA_PYONO | CHAR | 10 | ALPHA | BELNR | |||
| OSTAP | Payment Order Status | FIAPSA_ORSTYP | CHAR | 1 | FIAPSA_STAT | ||||
| XBLNR | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| PSTAT | Processing Status for Payment Order | FIAPSA_PSTAT | CHAR | 1 | FIAPSA_PSTAT | ||||
| CORRN | Correspondence No. | FIAPSA_CORRN | CHAR | 16 | |||||
| PSTAT_S | Processing Status for Payment Order | FIAPSA_PSTAT | CHAR | 1 | FIAPSA_PSTAT | ||||
| PCORRN | Correspondence No. | FIAPSA_CORRN | CHAR | 16 | |||||
| EOSTAT | Expenditure Order Clearing Status | FIAPSA_EOSTAT | CHAR | 1 | FIAPSA_EOSTAT | ||||
| PEOSTAT | Expenditure Order Clearing Status | FIAPSA_EOSTAT | CHAR | 1 | FIAPSA_EOSTAT | ||||
| LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
| EXPC | Payment Order Currency | FIAPSA_PAYC | CUKY | 5 | Assigned to domain | WAERS | |||
| PAYON | Payment Order No. | FIAPSA_PYONO | CHAR | 10 | ALPHA | BELNR | |||
| EXPO_STATUS | Short Text for Fixed Values | VAL_TEXT | CHAR | 60 | DDTEXT | ||||
| PYMO_STATUS | Short Text for Fixed Values | VAL_TEXT | CHAR | 60 | DDTEXT | ||||
| REFIND | Reference Document Indicator | FIAPSA_REFIND | CHAR | 1 | FIAPSA_REFIND | ||||
| VENDOR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| Key field | Non-key field |
How do I retrieve data from SAP structure FIAPSA_S_PYMO using ABAP code?
As FIAPSA_S_PYMO 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 FIAPSA_S_PYMO as there is no data to select.How to access SAP table FIAPSA_S_PYMO
Within an ECC or HANA version of SAP you can also view further information about FIAPSA_S_PYMO 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