FMPAYDAT SAP (Payment data to be transferred to FM) Structure details
Description: Payment data to be transferred to FM
Structure field list including key, data, relationships and ABAP select examples
FMPAYDAT 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 data to be transferred to FM" 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_FMPAYDAT TYPE FMPAYDAT.
The FMPAYDAT table consists of various fields, each holding specific information or linking keys about Payment data to be transferred to FM data available in SAP. These include LIFNR (Account Number of Vendor or Creditor), KUNNR (Customer Numbers), EMPFG (Payee code), VBLNR (Document Number of the Payment Document).. 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 FMPAYDAT 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 |
| ZBUKR | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| EMPFG | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
| VBLNR | Document Number of the Payment Document | VBLNR | CHAR | 10 | ALPHA | BELNR | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5 | Assigned to domain | WAERS | |||
| HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | Assigned to domain | WAERS | |||
| RWBTR | Amount Paid in the Payment Currency | RWBTR | CURR | 13(2) | WRTV7 | ||||
| RBETR | Amount in Local Currency | RBETR | CURR | 13(2) | WRTV7 | ||||
| RBET2 | Amount Paid in Second Local Currency | RBET2 | CURR | 13(2) | WRTV7 | ||||
| RBET3 | Amount Paid in Third Local Currency | RBET3 | CURR | 13(2) | WRTV7 | ||||
| RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | RWSKT | CURR | 13(2) | WRTV7 | ||||
| RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | RSKON | CURR | 13(2) | WRTV7 | ||||
| RSKO2 | Payment Transaction Total Discount in Second Local Currency | RSKO2 | CURR | 13(2) | WRTV7 | ||||
| RSKO3 | Payment Transaction Total Discount in Third Local Currency | RSKO3 | CURR | 13(2) | WRTV7 | ||||
| SKVFW | Lost Cash Discount in Payment Currency | SKVFW | CURR | 13(2) | WERT7 | ||||
| SKVHW | Lost Cash Discount in Local Currency | SKVHW | CURR | 13(2) | WERT7 | ||||
| FM_STATUS | Availability Status for a Payment | FM_PAY_STA | CHAR | 1 | FM_PAY_STA | ||||
| .INCLU--AP | 0 | ||||||||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI |
| Key field | Non-key field |
How do I retrieve data from SAP structure FMPAYDAT using ABAP code?
As FMPAYDAT 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 FMPAYDAT as there is no data to select.How to access SAP table FMPAYDAT
Within an ECC or HANA version of SAP you can also view further information about FMPAYDAT 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