FPAYH_PAY SAP (Payment Medium: Payment Document) Structure details
Description: Payment Medium: Payment Document
Structure field list including key, data, relationships and ABAP select examples
FPAYH_PAY 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: Payment Document" 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_FPAYH_PAY TYPE FPAYH_PAY.
The FPAYH_PAY table consists of various fields, each holding specific information or linking keys about Payment Medium: Payment Document data available in SAP. These include DOC1R (Reference to Payment Document), SRTGB (Business Area), WAERS (Currency Key), RWBTR (Amount paid in transaction currency).. 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 FPAYH_PAY 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 |
| DOC1T | Payment Document Category | DOC1T_FPM | CHAR | 2 | DOCTP_FPM | ||||
| DOC1R | Reference to Payment Document | DOC1R_FPM | CHAR | 24 | CHAR24 | ||||
| SRTGB | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| RWBTR | Amount paid in transaction currency | BF_RWBTR | CURR | 23(2) | WERTV12 | ||||
| RWSKT | Total Cash Discount in Payment (Transaction Currency) | BF_RWSKT | CURR | 23(2) | WERTV12 | ||||
| WQSTE | Withholding Tax Amount (+/-) in Foreign Currency | WQSTV_FPM | CURR | 23(2) | WERTV12 | ||||
| WABZG | Total Deductions (+/-) in Foreign Currency | WABZV_FPM | CURR | 23(2) | WERTV12 | ||||
| WRBTR | Amount Before Deductions in Foreign Currency with +/- Signs | WRBTV_FPM | CURR | 23(2) | WERTV12 | ||||
| RBETR | Amount Paid in Local Currency | BF_RBETR | CURR | 23(2) | WERTV12 | ||||
| RSKON | Total Cash Discount Included in Payment (Local Currency) | BF_RSKON | CURR | 23(2) | WERTV12 | ||||
| XKDFB | Indicator: Do Not Post any Exchange Rate Differences | XKDFB_FPM | CHAR | 1 | XFELD | ||||
| ZALDT | Posting date of the payment document | DZALDT_ZHL | DATS | 8 | DATUM | ||||
| AUSFD | Due date of the paid items | AUSFD | DATS | 8 | DATUM | ||||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| CRVAL | Value Date at Payee's Bank | PRQ_CRVAL | DATS | 8 | DATUM | ||||
| RPOST | Number of Items paid | BF_RPOST | DEC | 7 | PACK4 | ||||
| RTEXT | Number of Text Lines for the Items Paid | BF_RTEXT | DEC | 7 | PACK4 | ||||
| PAYGR | Grouping Field for Automatic Payments | PAYGR_FPM | CHAR | 20 | CHAR20 | ||||
| WDATE | Bill of Exchange Issue Date | WDATE | DATS | 8 | DATUM | ||||
| WEFAE | Bill of Exchange Due Date | WEFAE | DATS | 8 | DATUM | ||||
| WEAMX | Number of Bills of Exchange with Maximum Amount | WEAMX | DEC | 3 | PACK2 | ||||
| WEFMX | Maximum Amount per Bill of Exchange in Payment Currency | WEFMX | CURR | 13(2) | WERT7 | ||||
| WEFRS | Remaining Amount in Payment Crcy for Last Bill of Exchange | WEFRS | CURR | 13(2) | WERT7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FPAYH_PAY using ABAP code?
As FPAYH_PAY 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 FPAYH_PAY as there is no data to select.How to access SAP table FPAYH_PAY
Within an ECC or HANA version of SAP you can also view further information about FPAYH_PAY 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