FICA_PAYMENTMEDIA_S_PAYMO SAP (Payment Medium Output) Structure details
Dictionary Type: Structure
Description: Payment Medium Output
Description: Payment Medium Output
ABAP Code to SELECT data from FICA_PAYMENTMEDIA_S_PAYMO
Related tables to FICA_PAYMENTMEDIA_S_PAYMO
Access table FICA_PAYMENTMEDIA_S_PAYMO
Related tables to FICA_PAYMENTMEDIA_S_PAYMO
Access table FICA_PAYMENTMEDIA_S_PAYMO
Structure field list including key, data, relationships and ABAP select examples
FICA_PAYMENTMEDIA_S_PAYMO 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 "Payment Medium Output" 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_PAYMENTMEDIA_S_PAYMO TYPE FICA_PAYMENTMEDIA_S_PAYMO.
The FICA_PAYMENTMEDIA_S_PAYMO table consists of various fields, each holding specific information or linking keys about Payment Medium Output data available in SAP. These include BUKRS (Company Code), ZLSCH (Form ID for Attached Payment Medium), NACHA (Transmission Medium for Correspondence), APPLK (Application 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 (Deep)
SAP FICA_PAYMENTMEDIA_S_PAYMO 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_PAYMO | 0 | ||||||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| ZLSCH | Form ID for Attached Payment Medium | FIDZT | CHAR | 1 | FIDZT | ||||
| NACHA | Transmission Medium for Correspondence | FI_NACHA | CHAR | 1 | FI_NACHA | ||||
| APPLK | Application Indicator | APPLK_BF | CHAR | 6 | APPLK_BF | ||||
| ZANRE | Title of the payee | DZANRE | CHAR | 15 | TEXT15 | ||||
| ZNME1 | Name of the payee | DZNME1 | CHAR | 35 | TEXT35 | ||||
| ZNME2 | Name of the payee | DZNME1 | CHAR | 35 | TEXT35 | ||||
| ZNME3 | Name of the payee | DZNME1 | CHAR | 35 | TEXT35 | ||||
| ZNME4 | Name of the payee | DZNME1 | CHAR | 35 | TEXT35 | ||||
| ZPSTL | Postal code of the payee | DZPSTL | CHAR | 10 | PSTLZ | ||||
| ZORT1 | City of the payee | DZORT1 | CHAR | 35 | TEXT35 | ||||
| ZORT2 | Location from payee's address | ORT02_Z | CHAR | 35 | TEXT35 | ||||
| ZSTRA | Street and house number of the payee | DZSTRA | CHAR | 35 | TEXT35 | ||||
| ZPST2 | P.O. box postal code of the payee | DZPST2 | CHAR | 10 | PSTLZ | ||||
| ZPFAC | P.O. box of the payee | DZPFAC | CHAR | 10 | PFACH | ||||
| ZPFOR | City of payee's PO box | PFORT_Z | CHAR | 35 | TEXT35 | ||||
| ZLAND | Country Key | DZLAND | CHAR | 3 | LAND1 | LND | |||
| ZREGI | Regional code of the payee | DZREGI | CHAR | 3 | REGIO | ||||
| ZSPRA | Language key of the payee | DZSPRA | LANG | 1 | ISOLA | SPRAS | |||
| ZPLOR | Postal Code/City of the Payee's Display Field | DZPLOR | CHAR | 46 | TEXT46 | ||||
| ZLNDX | Name of the Payee's Country | DZLNDX | CHAR | 15 | TEXT15 | ||||
| ZREGX | Region | REGIX | CHAR | 20 | TEXT20 | ||||
| ZNAME | Short Name of Payee | NAMEZ | CHAR | 50 | TEXT50 | ||||
| KUNID | Customer ID Number | KUNID_49E | CHAR | 15 | CHAR15 | ||||
| ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
| EMPZ1 | Payee on Form | EMPZX | CHAR | 30 | TEXT30 | ||||
| EMPZ2 | Payee on Form | EMPZX | CHAR | 30 | TEXT30 | ||||
| EMPZ3 | Payee on Form | EMPZX | CHAR | 30 | TEXT30 | ||||
| EMPZ4 | Payee on Form | EMPZX | CHAR | 30 | TEXT30 | ||||
| ZBNKS | Country Key | DZBNKS | CHAR | 3 | LAND1 | LND | |||
| ZBNKN | Bank account number of the payee | DZBNKN | CHAR | 18 | BANKN | ||||
| ZBNKL | Bank number of the payee's bank | DZBNKL | CHAR | 15 | BANKL | ||||
| ZBKON | Bank Control Key of the Payee's Bank | DZBKON | CHAR | 2 | BKONT | ||||
| ZBNKY | Bank key of the payee's bank | DZBNKY | CHAR | 15 | BANKK | ||||
| ZBNKA | Name of the Payee's Bank | DZBNKA | CHAR | 60 | TEXT60 | ||||
| ZBSTR | Street of the Payee's Bank | DZBSTR | CHAR | 35 | TEXT35 | ||||
| ZBORT | City of the Payee's Bank | DZBORT | CHAR | 35 | TEXT35 | ||||
| ZBANK | Payee Bank (Name and City) | EBANK | CHAR | 100 | TEXT100 | ||||
| ZBRCH | Bank Branch | BRNCH | CHAR | 40 | TEXT40 | ||||
| ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
| NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
| NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
| PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
| ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| ORT02 | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
| STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
| PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
| PFORT | PO Box city | PFORT_GP | CHAR | 35 | TEXT35 | ||||
| LAND1 | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
| SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
| PLORT | Postal code/city display field | PLORT | CHAR | 46 | TEXT46 | ||||
| LANDX | Country Name | LANDX | CHAR | 15 | TEXT15 | ||||
| REGIX | Region | REGIX | CHAR | 20 | TEXT20 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| HWAER | Local Currency | HWAER | CUKY | 5 | WAERS | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| RBBTR | Gross Amount in Local Currency | RBBTR_FI | CURR | 13(2) | WRTV7 | ||||
| RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | RSKON | CURR | 13(2) | WRTV7 | ||||
| RBETR | Amount in Local Currency | RBETR | CURR | 13(2) | WRTV7 | ||||
| RWBBT | Gross Amount in the Payment Currency | RWBBT_FI | CURR | 13(2) | WRTV7 | ||||
| RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | RWSKT | CURR | 13(2) | WRTV7 | ||||
| RWBTR | Amount Paid in the Payment Currency | RWBTR | CURR | 13(2) | WRTV7 | ||||
| ZWCK1 | Reason for payment | DZWECK_015 | CHAR | 70 | TXT70 | ||||
| ZWCK2 | Reason for payment | DZWECK_015 | CHAR | 70 | TXT70 | ||||
| VORID | Transaction ID | VORID | CHAR | 4 | VORID | ||||
| NUMBER | Whole digits of the amount converted | IN_NUMBERS | NUMC | 15 | NUMC15 | ||||
| DECIMAL | Decimal places of the amount converted | IN_DECI | NUMC | 3 | NUMC03 | ||||
| CURRDEC | Number of decimal places | CURRDEC | INT1 | 3 | CURRDEC | ||||
| WORD | Amount in words | IN_WORDS | CHAR | 255 | CHAR255 | ||||
| DECWORD | Decimal places in words | DECWORD | CHAR | 128 | CHAR128 | ||||
| DIG01 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
| DIG02 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
| DIG03 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
| DIG04 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
| DIG05 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
| DIG06 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
| DIG07 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
| DIG08 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
| DIG09 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
| DIG10 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
| DIG11 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
| DIG12 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
| DIG13 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
| DIG14 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
| DIG15 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
| KTEXT | Short Text | KTEXT_048W | CHAR | 20 | TEXT20 | ||||
| LTEXT | Long Text | LTEXT_048W | CHAR | 40 | TEXT40 | ||||
| OZWCK | Reference for OCRA Line | OZWCK | NUMC | 13 | NUMC13 | ||||
| OZBKT | Account Number of Customer/Vendor for OCRA Line | OZBKT | NUMC | 18 | NUM18 | ||||
| OZBKL | Bank Number of Customer/Vendor Bank for OCRA Line | OZBKL | NUMC | 15 | NUMC15 | ||||
| SOCRA | Total for the OCRA Lines (OCRA/OCRB) | SOCRA | NUMC | 11 | NUMC11 | ||||
| MBETR | Amount field for ISR | MBETR | CHAR | 13 | CHAR13 | ||||
| MREFN | Reference number on the payment order | MREFN | CHAR | 27 | CHAR27 | ||||
| MKODZ | ISR coding line | MKODZ | CHAR | 53 | CHAR53 | ||||
| CODNL | Code Line for Dutch Bank Transfer | CODNL | CHAR | 65 | TEXT65 | ||||
| SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN |
| Key field | Non-key field |
How do I retrieve data from SAP structure FICA_PAYMENTMEDIA_S_PAYMO using ABAP code?
As FICA_PAYMENTMEDIA_S_PAYMO 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_PAYMENTMEDIA_S_PAYMO as there is no data to select.How to access SAP table FICA_PAYMENTMEDIA_S_PAYMO
Within an ECC or HANA version of SAP you can also view further information about FICA_PAYMENTMEDIA_S_PAYMO 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