FPAYHX SAP (Payment Medium: Prepared Data for Payment) Structure details

Dictionary Type: Structure
Description: Payment Medium: Prepared Data for Payment




ABAP Code to SELECT data from FPAYHX
Related tables to FPAYHX
Access table FPAYHX




Structure field list including key, data, relationships and ABAP select examples

FPAYHX 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: Prepared Data for Payment" 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_FPAYHX TYPE FPAYHX.

The FPAYHX table consists of various fields, each holding specific information or linking keys about Payment Medium: Prepared Data for Payment data available in SAP. These include ZNM1S (Name with Asterisks), ZNM2S (Name with Asterisks), ZPLOR (Postal Code/City of the Payee's Display Field), ZPFST (P.O. Box or Street for Postal Code/City).. 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 FPAYHX 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
ZNM1SName with Asterisks NAMES_FPMCHAR35TEXT35
ZNM2SName with Asterisks NAMES_FPMCHAR35TEXT35
ZPLORPostal Code/City of the Payee's Display Field DZPLOR_FPMCHAR46TEXT46
ZPFSTP.O. Box or Street for Postal Code/City PFSTR_FPMCHAR35TEXT35
ZLISOCountry ISO code INTCACHAR2INTCAF4_INTCA
ZLNDXName of the Payee's Country DZLNDXCHAR15TEXT15
ZREGXName of the Payee Region DZREGX_FPMCHAR20TEXT20
ZBANKPayee Bank (Name and City) EBANK_FPMCHAR100TEXT100
ZBREGXName of the Payee Bank Region DZBREGX_FPMCHAR20TEXT20
ZBISOCountry ISO code INTCACHAR2INTCAF4_INTCA
ZBNKL_EXTExternal Format of Bank Number (Electr. Transmission) BANKL_EXTCHAR15CHAR15
ZBNKN_EXTExternal Format of Acct No. (Electr. Transmission) BANKN_EXTCHAR35BANKN35
ZBCOD_EXTExt. Representation of Clearing Cde (Electr. Transmission) BCODE_EXTCHAR2BCODE_EXT
HWISOISO currency code ISOCDCHAR3ISOCD
SPRASLanguage Key LANGULANG1Assigned to domainISOLASPRAS
STCEGVAT Registration Number STCEGCHAR20STCEG
NAMEZName 1 AD_NAME1CHAR40TEXT40
LAND1Country Key LAND1CHAR3Assigned to domainLAND1LND
LDISOCountry ISO code INTCACHAR2INTCAF4_INTCA
ORT1ZCity AD_CITY1CHAR40TEXT40CLCITYNAME
ADRNRAddress ADRNRCHAR10Assigned to domainALPHAADRNR
AUST1Issuer on the Form AUSTX_042ECHAR35TEXT35
AUST2Issuer on the Form AUSTX_042ECHAR35TEXT35
AUST3Issuer on the Form AUSTX_042ECHAR35TEXT35
AUSTOIssuer on the Form AUSTX_042ECHAR35TEXT35
TXTIDText ID TDIDCHAR4Assigned to domainTDID
TXTKOText Element for Letter Header TXTKO_FPMCHAR16TDFORMNEW
TXTFUText Module for Footer TXTFU_FPMCHAR16TDFORMNEW
TXTUNText Module for Signature/Form of Greeting TXTUN_FPMCHAR16TDFORMNEW
TXTABText Module for Sender in Letter Window TXTAB_FPMCHAR16TDFORMNEW
SF_HEADERSmart Forms: Name of Header Text in Text Processing FSF_HEADERCHAR30Assigned to domainTDSFNAME
SF_FOOTERSmart Forms: Name of Footer in Text Processing FSF_FOOTERCHAR30Assigned to domainTDSFNAME
SF_SENDERSmart Forms: Name of Sender Text in Text Processing FSF_SENDERCHAR30Assigned to domainTDSFNAME
SF_GREETGSmart Forms: Name of Greeting in Text Processing FSF_GREETINGSCHAR30Assigned to domainTDSFNAME
URL_LOGOURL for PDF Logo FURL_LOGOCHAR255SSFURL
URL_GRAPHURL for PDF Graphic FURL_GRAPHICCHAR255SSFURL
UBNKAOur Bank Name UBNKACHAR60TEXT60
UBSTROur Bank Street UBSTRCHAR35TEXT35
UBORTOur Bank City UBORTCHAR35TEXT35
UBNKSBank country key BANKSCHAR3Assigned to domainLAND1BKL
UBISOCountry ISO code INTCACHAR2INTCAF4_INTCA
UBNKYBank key of our bank UBNKYCHAR15BANKK
UBNKLBank number of our bank UBNKLCHAR15BANKL
UBKNTOur Account Number at the Bank UBKNT35CHAR35BANKN35
UBKONBank control key at our bank UBKONCHAR2BKONT
UIBANIBAN at our House Bank UIBANCHAR34IBAN
UBNKL_EXTExternal Format of Bank Number (Electr. Transmission) BANKL_EXTCHAR15CHAR15
UBKNT_EXTExternal Format of Acct No. (Electr. Transmission) BANKN_EXTCHAR35BANKN35
UBCOD_EXTExt. Representation of Clearing Cde (Electr. Transmission) BCODE_EXTCHAR2BCODE_EXT
UBWAEISO currency code ISOCDCHAR3ISOCD
USWIFSWIFT/BIC for International Payments SWIFTCHAR11SWIFT
UBREGSTATE (State, Province, County) REGIOCHAR3Assigned to domainREGIO
UBREGXName of House Bank Region UBREGX_FPMCHAR20TEXT20
UBANKHouse Bank (Name and City) UBANKCHAR100TEXT100
UBRCHBank Branch BRNCHCHAR40TEXT40
UBTELFirst telephone number TELF1CHAR16TEXT16
UBNAMName of contact person NAME1_ACHAR30TEXT30
UBSPRLanguage Key SPRASLANG1Assigned to domainISOLASPRASSPRH_T002
XPGROPost Office Bank Current Account XPGROCHAR1XFELD
DTVTALead Days for Date of Execution DTVTA_012DNUMC2NUMC02
DTELZBank Number of the Bank Receiving the Data Medium DTELZCHAR15BANKL
DTGLZCharge Account Bank Number DTGLZCHAR15BANKL
DTGBKAccount Number of the Charge Account DTGBKCHAR18BANKN
DTGISISO Currency Code for Charge Account DTAT7ACHAR3CHAR3
DTFINCompany Number of Ordering Party DTFIN_012DCHAR20CHAR20
DTBIDDME Bank Identification DTBIDCHAR5CHAR5
DTKIDCustomer ID at House Bank DTKIDCHAR18CHAR18
BNKL1_EXTExternal Format of Bank Number (Electr. Transmission) BANKL_EXTCHAR15CHAR15
BNKN1_EXTExternal Format of Acct No. (Electr. Transmission) BANKN_EXTCHAR35BANKN35
BCOD1_EXTExt. Representation of Clearing Cde (Electr. Transmission) BCODE_EXTCHAR2BCODE_EXT
BNKL2_EXTExternal Format of Bank Number (Electr. Transmission) BANKL_EXTCHAR15CHAR15
BNKN2_EXTExternal Format of Acct No. (Electr. Transmission) BANKN_EXTCHAR35BANKN35
BCOD2_EXTExt. Representation of Clearing Cde (Electr. Transmission) BCODE_EXTCHAR2BCODE_EXT
BNKL3_EXTExternal Format of Bank Number (Electr. Transmission) BANKL_EXTCHAR15CHAR15
BNKN3_EXTExternal Format of Acct No. (Electr. Transmission) BANKN_EXTCHAR35BANKN35
BCOD3_EXTExt. Representation of Clearing Cde (Electr. Transmission) BCODE_EXTCHAR2BCODE_EXT
DTKVSCost Allocation Key DTAT21NUMC2NUMC02
DTZUSInstruction Key Additional Information DTAT20CHAR25TEXT25
DTKZAPayment Type Indicator DTAT22NUMC2NUMC02
DTURGUrgent Payment DTURGCHAR1XFELD
WAERSISO currency code ISOCDCHAR3ISOCD
XKDFBDo not Post any Exchange Rate Differences XKDFB_042ECHAR1XFELD
OVBLNPayment Document Number for OCRA Lines OVBLN_FPMNUMC13NUMC13
XEINZIndicator: Payment Method Used for Incoming Payments? XEINZCHAR1XFELD
XSCHKIndicator: Is a Check Created Using This Payment Method? XSCHK_042ZCHAR1XFELD
XPGIRIndicator: Payment Method for Post Office Bank XPGIRCHAR1XFELD
XEUROIndicator: EU Internal Transfer w/o Reporting Section XEUROCHAR1XFELD
XEZERIndicator: Must Collection Authorization Be Provided? XEZER_042ZCHAR1XFELD
ZFORNName of the Form for the Payment Transfer Medium DZFORNCHAR16TDFORM
WFORNName of Next Form WFORNCHAR16TDFORM
AFORNName of the Form for the Payment Advice AFORNCHAR16TDFORM
PDFFOName of the PDF-based Form for the Payment Medium DZFORN_PDFCHAR30FPNAMEFPWBFORMHFPWBFORM
PDFWFName of the Next PDF-based Form WFORN_PDFCHAR30FPNAMEFPWBFORMHFPWBFORM
PDFAFName of the PDF-based Form for the Payment Advice Note AFORN_PDFCHAR30FPNAMEFPWBFORMHFPWBFORM
FORMIPayment Medium Format FORMI_FPMCHAR30Assigned to domainFORMI_FPM
FORMZSupplement for Payment Medium Format FORMZ_FPMCHAR6Assigned to domainFORMZ_FPM
PREFTYPNote to Payee Type PREFTYP_FPMCHAR30PREFTYP_FPM
RENUMReference Number RENUM_FPMCHAR16TEXT16
CHECKCheck number CHECTCHAR13CHCKNCHK
XFINAL Indicator: Last Payment in a Physical File0
CURNOSequential Number CURNO_FPMNUMC12NUMC12
REF01User-Defined Field (See Format Documentation) REFER_FPMCHAR132
REF02User-Defined Field (See Format Documentation) REFER_FPMCHAR132
REF03User-Defined Field (See Format Documentation) REFER_FPMCHAR132
REF04User-Defined Field (See Format Documentation) REFER_FPMCHAR132
REF05User-Defined Field (See Format Documentation) REFER_FPMCHAR132
REF06User-Defined Field (See Format Documentation) REFER_FPMCHAR132
REF07User-Defined Field (See Format Documentation) REFER_FPMCHAR132
REF08User-Defined Field (See Format Documentation) REFER_FPMCHAR132
REF09User-Defined Field (See Format Documentation) REFER_FPMCHAR132
REF10User-Defined Field (See Format Documentation) REFER_FPMCHAR132
REF11User-Defined Field (See Format Documentation) REFER_FPMCHAR132
REF12User-Defined Field (See Format Documentation) REFER_FPMCHAR132
REF13User-Defined Field (See Format Documentation) REFER_FPMCHAR132
REF14User-Defined Field (See Format Documentation) REFER_FPMCHAR132
REF15User-Defined Field (See Format Documentation) REFER_FPMCHAR132
ZREF01User-Defined Text (Customer-Specific) REFERZ_FPMCHAR132
ZREF02User-Defined Text (Customer-Specific) REFERZ_FPMCHAR132
ZREF03User-Defined Text (Customer-Specific) REFERZ_FPMCHAR132
ZREF04User-Defined Text (Customer-Specific) REFERZ_FPMCHAR132
ZREF05User-Defined Text (Customer-Specific) REFERZ_FPMCHAR132
ZREF06User-Defined Text (Customer-Specific) REFERZ_FPMCHAR132
ZREF07User-Defined Text (Customer-Specific) REFERZ_FPMCHAR132
ZREF08User-Defined Text (Customer-Specific) REFERZ_FPMCHAR132
ZREF09User-Defined Text (Customer-Specific) REFERZ_FPMCHAR132
ZREF10User-Defined Text (Customer-Specific) REFERZ_FPMCHAR132
MNDIDMandate ID (SEPA) FPM_MNDIDCHAR35
SIGN_DATEDate of Signature (Mandate) FPM_MND_SIGN_DATEDATS8DATUM
B2BB2B Mandate FPM_B2BCHAR1BOOLEAN
REC_CRDIDVendor ID (Unique Cross-Country) FPM_CRDIDCHAR35
SEQ_TYPESequence Type for Automatic Debit FPM_SEQ_TYPECHAR4FPM_SEQ_TYPE
INST_CODELocal Instrument Code (Direct Debit Type) FPM_INST_CODECHAR4CHAR4
AMEND_INDAmendment Indicator for Mandate FPM_AMEND_INDCHAR1BOOLEAN
ORIG_MNDIDMandate ID (SEPA) FPM_MNDIDCHAR35
ORIG_REC_CRDIDVendor ID (Unique Cross-Country) FPM_CRDIDCHAR35
ORIG_REC_NAME1Name of the Payee FPM_NAMECHAR40TEXT40
ORIG_REC_NAME2Name of the Payee FPM_NAMECHAR40TEXT40
ORIG_IBANIBAN (International Bank Account Number) IBANCHAR34IBAN
ORIG_BICSWIFT/BIC for International Payments SWIFTCHAR11SWIFT
SND_DEBTOR_IDIdentification Number of Sender (Ext. Reference) FPM_SND_DEBTOR_IDCHAR35ID035

Key field Non-key field



How do I retrieve data from SAP structure FPAYHX using ABAP code?

As FPAYHX 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 FPAYHX as there is no data to select.

How to access SAP table FPAYHX

Within an ECC or HANA version of SAP you can also view further information about FPAYHX and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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