FICA_PAYMENT_STR_HD_EURO SAP (Items for Payment Advice Notes) Structure details
Description: Items for Payment Advice Notes
Related tables to FICA_PAYMENT_STR_HD_EURO
Access table FICA_PAYMENT_STR_HD_EURO
Structure field list including key, data, relationships and ABAP select examples
FICA_PAYMENT_STR_HD_EURO 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 "Items for Payment Advice Notes" 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_FICA_PAYMENT_STR_HD_EURO TYPE FICA_PAYMENT_STR_HD_EURO.
The FICA_PAYMENT_STR_HD_EURO table consists of various fields, each holding specific information or linking keys about Items for Payment Advice Notes data available in SAP. These include MANDT (Client), LAUFD (Date ID), LAUFI (Identification for the payment run), ORIGN (Source of the payment data).. 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 (Deep)
SAP FICA_PAYMENT_STR_HD_EURO 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 |
WA_HD_EURO | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | 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 | ||||
XVORL | Indicator: Only Proposal Run? | XVORL | CHAR | 1 | XFELD | ||||
PAYNO | Sequential payment number | PAYNO_PAY | INT4 | 10 | INT4_NOS | ||||
SUBNO | Additional distinguishing criterion from payments | SUBNO_PAY | CHAR | 6 | CHAR6 | ||||
PMF_KEY | Redundant Key for Payment Medium Print | PMFKEY_PAY | CHAR | 15 | CHAR15 | ||||
GRPNO | Grouping criterium for payments | GRPNO_PAY | INT4 | 10 | GRPNO_PAY | ||||
SRTF1 | Format-specific sorting of payment data | SRTF1_PAY | CHAR | 20 | CHAR20 | ||||
SRTF2 | User-defined sorting of payment data | SRTF2_PAY | CHAR | 48 | CHAR48 | ||||
XAVIS | Indicator: Separate Payment Advice if Form is Full? | XAVIS | CHAR | 1 | XFELD | ||||
ORG1T | Type of Organization | ORG1T_PAY | CHAR | 2 | ORGTP_PAY | ||||
ORG1R | Reference for Organization | ORG1R_PAY | CHAR | 8 | CHAR8 | ||||
ORG2T | Type of organization for which the payment is made | ORG2T_PAY | CHAR | 2 | ORGTP_PAY | ||||
ORG2R | Reference to the Organization for Which the Payment is Made | ORG2R_PAY | CHAR | 8 | CHAR8 | ||||
GPA1T | Business Partner Category | GPA1T_PAY | CHAR | 2 | GPATP_PAY | ||||
GPA1R | Business Partner Reference | GPA1R_PAY | CHAR | 12 | CHAR12 | ||||
ACC1T | Contract Account Category | ACC1T_PAY | CHAR | 2 | ACCTP_PAY | ||||
ACC1R | Reference to Contract Account | ACC1R_PAY | CHAR | 18 | CHAR18 | ||||
DOC1T | Payment document category | DOC1T_PAY | CHAR | 2 | DOCTP_PAY | ||||
DOC1R | Reference to Payment Document | DOC1R_PAY | CHAR | 24 | CHAR24 | ||||
MASTT | Master record type for payment items | MASTT_KK | CHAR | 2 | MASTT_KK | ||||
MASTR | Master Record Reference for Payment Item | MASTR_KK | CHAR | 20 | MASTR_KK | ||||
ZADNR | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
ZNME1 | Name of the Payee | NAMEZ_KK | CHAR | 40 | TEXT40 | ||||
ZNME2 | Name of the Payee | NAMEZ_KK | CHAR | 40 | TEXT40 | ||||
ZSPRA | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
ZLAND | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
ZREGI | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
ZORT1 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
ZORT2 | District | AD_CITY2 | CHAR | 40 | TEXT40 | CITY_PART | |||
ZORTP | PO Box city | AD_POBXLOC | CHAR | 40 | TEXT40 | CITY_NAME | |||
ZPST1 | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
ZPST2 | PO Box Postal Code | AD_PSTCD2 | CHAR | 10 | CHAR10 | ||||
ZPST3 | Company Postal Code (for Large Customers) | AD_PSTCD3 | CHAR | 10 | CHAR10 | ||||
ZPFAC | PO Box | AD_POBX | CHAR | 10 | CHAR10 | ||||
ZSTRA | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
ZSTR1 | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
ZSTR2 | House number supplement | AD_HSNM2 | CHAR | 10 | TEXT10 | ||||
ZTEL1 | Telephone no.: dialling code+number | AD_TLNMBR | CHAR | 30 | CHAR30 | ||||
ZTEL2 | Telephone no.: Extension | AD_TLXTNS | CHAR | 10 | CHAR10 | ||||
ZFAX1 | Fax number: dialling code+number | AD_FXNMBR | CHAR | 30 | CHAR30 | ||||
ZFAX2 | Fax no.: Extension | AD_FXXTNS | CHAR | 10 | CHAR10 | ||||
ZBNKS | Bank country key | BANKS | CHAR | 3 | LAND1 | BKL | |||
ZBNKY | Bank key of the payee's bank | DZBNKY | CHAR | 15 | BANKK | ||||
ZBNKL | Bank number of the payee's bank | DZBNKL | CHAR | 15 | BANKL | ||||
ZSWIF | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
ZBNKN | Bank account number of the payee | DZBNKN | CHAR | 18 | BANKN | ||||
ZBKON | Bank Control Key of the Payee's Bank | DZBKON | CHAR | 2 | BKONT | ||||
ZBKRF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | KOINH_KK | CHAR | 60 | KOINH | ||||
ZIBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
MGUID | GUID in 'RAW' format | GUID_16 | RAW | 16 | SYSUUID | ||||
BBUKR | Company Code in Payment Document | BUKRS_PAY | CHAR | 4 | BUKRS | ||||
BGSBR | Business area in payment document | GSBER_PAY | CHAR | 4 | GSBER | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
RBETR | Amount in Local Currency | RBETR | CURR | 13(2) | WRTV7 | ||||
RWBTR | Amount Paid in the Payment Currency | RWBTR | CURR | 13(2) | WRTV7 | ||||
RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | RSKON | CURR | 13(2) | WRTV7 | ||||
RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | RWSKT | CURR | 13(2) | WRTV7 | ||||
ZALDT | Posting date of the payment document | DZALDT_ZHL | DATS | 8 | DATUM | ||||
DIFFB | Difference Amount in Clearing Processing | DIFFB_KK | CURR | 13(2) | WRTV7 | ||||
AUSFD | Due date of the paid items | AUSFD | DATS | 8 | DATUM | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
RZAWE | Payment Method | PYMET_KK | CHAR | 1 | PYMET_KK | ||||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | UZAWE | ||||
AVISG | Reason for Printing Payment Advice | AVISG | CHAR | 1 | AVISG | ||||
RPOST | Number of Items Paid | RPOST | DEC | 5 | PACK3 | ||||
RTEXT | Number of Text Lines for the Items Paid | RTEXT_D | DEC | 5 | PACK3 | ||||
PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR | 10 | CHAR10 | ||||
PAYGR | Generated grouping field in payments | PAYGR_PAY | CHAR | 50 | CHAR50 | ||||
XNOLC | Payment Program: Local Currency Amounts Incomplete | XNOLC_KK | CHAR | 1 | XFELD | ||||
PDKEY | Number of Payment Specification | PDKEY_KK | NUMC | 12 | PDKEY_KK | 80B | |||
PDREF | Reference Number of Payment Specification | PDREF_KK | CHAR | 16 | PDREF_KK | ||||
PPKEY | Identification of Promise to Pay | PPKEY_KK | CHAR | 12 | ALPHA | PPKEY_KK | 8P2P | ||
PRDAT | Payment Date Promised | PRODT_KK | DATS | 8 | DATUM | ||||
EIGBV | Own Bank Details | EIGBV_KK | CHAR | 25 | EIGBV_KK | ||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | HBKID | ||||
HKTID | ID for account details | HKTID | CHAR | 5 | HKTID | ||||
UBNKS | Bank country key | BANKS | CHAR | 3 | LAND1 | BKL | |||
UBNKY | Bank key of our bank | UBNKY | CHAR | 15 | BANKK | ||||
UBNKL | Bank number of our bank | UBNKL | CHAR | 15 | BANKL | ||||
UBKNT | Our account number at the bank | UBKNT | CHAR | 18 | BANKN | ||||
UBKON | Bank control key at our bank | UBKON | CHAR | 2 | BKONT | ||||
UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | UBHKT | CHAR | 10 | ALPHA | SAKNR | |||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | DTAWS | ||||
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
TXTSL | Text key for the code line on the form | TXTSL_042Z | CHAR | 2 | CHAR2 | ||||
TXERG | Text key supplement | TXERG | CHAR | 3 | CHAR3 | ||||
CCINS | Payment card type | CC_INSTITUTE | CHAR | 4 | CC_INSTITUTE | ||||
CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | CCNUM | ||||
RQSTW | Withholding Tax In Payment Currency (Credit-Side) | RQSTW | CURR | 13(2) | WRTV7 | ||||
RQSTH | Withholding Tax In Local Currency (Credit-Side) | RQSTH | CURR | 13(2) | WRTV7 | ||||
RQSEW | Withholding Tax In Payment Currency (Debit-Side) | RQSEW | CURR | 13(2) | WRTV7 | ||||
RQSEH | Withholding Tax In Local Currency (Debit-Side) | RQSEH | CURR | 13(2) | WRTV7 | ||||
ORIBD | Payment Program: Origin of Business Partner Bank Data | ORIBD_KK | CHAR | 1 | ORIBD_KK | ||||
CGUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | SYSUUID | ||||
ENCTP | Type of Encryption | CCSECA_ENCTYPE | CHAR | 1 | CCSECA_ENCTYPE | ||||
PAY_TYPE | SEPA: Transaction Type | SEPA_PAY_TYPE | CHAR | 1 | SEPA_PAY_TYPE | ||||
SEQ_TYPE | SEPA: Sequence Type | SEPA_SEQ_TYPE | CHAR | 4 | SEPA_SEQ_TYPE | ||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
B2B | SEPA-Mandate: B2B Mandate | SEPA_B2B | CHAR | 1 | XFELD | ||||
INST_CODE | Local Instrument Code (Direct Debit Type) | FSEPA_INST_CODE | CHAR | 4 | FSEPA_INST_CODE |
Key field | Non-key field |
How do I retrieve data from SAP structure FICA_PAYMENT_STR_HD_EURO using ABAP code?
As FICA_PAYMENT_STR_HD_EURO 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 FICA_PAYMENT_STR_HD_EURO as there is no data to select.How to access SAP table FICA_PAYMENT_STR_HD_EURO
Within an ECC or HANA version of SAP you can also view further information about FICA_PAYMENT_STR_HD_EURO 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