FPAYP SAP (Payment medium: Data on paid items) Structure details

Dictionary Type: Structure
Description: Payment medium: Data on paid items




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




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

FPAYP 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: Data on paid items" 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_FPAYP TYPE FPAYP.

The FPAYP table consists of various fields, each holding specific information or linking keys about Payment medium: Data on paid items data available in SAP. These include LAUFI (Additional Identification), XVORL (Indicator: Only Proposal Run?), ORIGIN (Origin Indicator), LFDNR (Sequential Payment Number).. 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 FPAYP 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
LAUFDDate on Which the Program Is to Be Run LAUFDDATS8DATUM
LAUFIAdditional Identification LAUFICHAR6LAUFI
XVORLIndicator: Only Proposal Run? XVORLCHAR1XFELD
ORIGINOrigin Indicator FIBL_ORIGINCHAR8Assigned to domainFIBL_ORIGIN
LFDNRSequential Payment Number LFDNR_FPMNUMC8NUMC8
SRTF3Sorting of Item SRTF3_FPMCHAR48CHAR48
GPA2TCategory of Business Partner Making a Payment GPA2T_FPMCHAR2GPATP_FPM
GPA2RReference to Business Partner Making a Payment GPA2R_FPMCHAR12CHAR12
ADRNRAddress number AD_ADDRNUMCHAR10Assigned to domainALPHAAD_ADDRNUMADR
NAME1Name 1 AD_NAME1CHAR40TEXT40
LAND1Country Key LAND1CHAR3Assigned to domainLAND1LND
REGIOSTATE (State, Province, County) REGIOCHAR3Assigned to domainREGIO
ORT01City AD_CITY1CHAR40TEXT40CLCITYNAME
DOC2TCategory for Paid Document DOC2T_FPMCHAR2DOCTP_FPM
DOC2RReference to Paid Document DOC2R_FPMCHAR24CHAR24
VOR1TActivity Type VOR1T_FPMCHAR2VORTYP_FPM
VOR1RReference to Activity VOR1R_FPMCHAR4CHAR4
VOR2TActivity Type VOR1T_FPMCHAR2VORTYP_FPM
VOR2RReference to Activity VOR1R_FPMCHAR4CHAR4
BLDATDocument Date in Document BLDATDATS8DATUM
BUDATPosting Date in the Document BUDATDATS8DATUM
FAEDTDue Date of Payment FAEDT_FPMDATS8DATUM
HWAERLocal Currency HWAER_FPMCUKY5Assigned to domainWAERS
DMBTRAmount Before Deductions in Local Currency with +/- Signs DMBTV_FPMCURR23(2) WERTV12
SKNTOCash Discount Amount (+/-) in Local Currency SKNTV_FPMCURR23(2) WERTV12
QSTEUWithholding Tax Amount (+/-) in Local Currency QSTEV_FPMCURR23(2) WERTV12
NETTONet Amount in Local Currency with +/- Signs NETTV_FPMCURR23(2) WERTV12
ABZUGTotal Deductions (+/-) in Local Currency ABZGV_FPMCURR23(2) WERTV12
ZBDXPSelected cash discount percentage rate DZBDXPDEC5(3) PRZ23
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
WRBTRAmount Before Deductions in Foreign Currency with +/- Signs WRBTV_FPMCURR23(2) WERTV12
WSKTOCash Discount Amount in Foreign Currency with +/- Signs WSKTV_FPMCURR23(2) WERTV12
WQSTEWithholding Tax Amount (+/-) in Foreign Currency WQSTV_FPMCURR23(2) WERTV12
WNETTNet Amount in Foreign Currency with +/- Signs WNETV_FPMCURR23(2) WERTV12
WABZGTotal Deductions (+/-) in Foreign Currency WABZV_FPMCURR23(2) WERTV12
PSWSLUpdate Currency for General Ledger Transaction Figures PSWSL_FPMCUKY5Assigned to domainWAERS
PSWBTAmount for Updating in General Ledger PSWBT_FPMCURR23(2) WERTV12
PSSKTCash Discount Deduction for the Item PSSKT_FPMCURR23(2) WERTV12
POKENItem Indicator in Payment Program POKEN_FPMNUMC3NUMC3
ZLSPRBlock Reason for Automatic Payment SPRZL_FPMCHAR1CHAR1
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BNAMEName 1 AD_NAME1CHAR40TEXT40
BORT1City AD_CITY1CHAR40TEXT40CLCITYNAME
BLANDCountry Key LAND1CHAR3Assigned to domainLAND1LND
BSTRASHouse number and street STRAS_GPCHAR35TEXT35
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
SGTXTItem Text SGTXTCHAR50TEXT50
XBLNRReference Document Number XBLNR1CHAR16XBLNR1
STRFRStructured Invoice Reference STRFR_FPMCHAR40
XREF1Business partner reference key XREF1CHAR12CHAR12
XREF2Business partner reference key XREF2CHAR12CHAR12
XREF3Reference key for line item XREF3CHAR20CHAR20
VTREFContract Reference VTREF_FPMCHAR20
LZBKZState Central Bank Indicator LZBKZCHAR3Assigned to domainLZBKZ
LANDLSupplying Country LANDLCHAR3Assigned to domainLAND1
STCEGVAT Registration Number STCEGCHAR20STCEG
DIEKZService Indicator (Foreign Payment) DIEKZCHAR1DIEKZ
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
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

Key field Non-key field



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

As FPAYP 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 FPAYP as there is no data to select.

How to access SAP table FPAYP

Within an ECC or HANA version of SAP you can also view further information about FPAYP 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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