PAYH_DYN SAP (Payment Program - Data for Payment (Screen Fields)) Structure details

Dictionary Type: Structure
Description: Payment Program - Data for Payment (Screen Fields)




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




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

PAYH_DYN 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 Program - Data for Payment (Screen Fields)" 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_PAYH_DYN TYPE PAYH_DYN.

The PAYH_DYN table consists of various fields, each holding specific information or linking keys about Payment Program - Data for Payment (Screen Fields) data available in SAP. These include MANDT (Client), LAUFD (Date ID), LAUFI (Identification for the payment run), ORIGN (Source of the payment data).. 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 PAYH_DYN 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
MANDTClient MANDTCLNT3T000MANDT
LAUFDDate ID LAUFD_KKDATS8DATUM
LAUFIIdentification for the payment run LAUFI_PAYCHAR5LAUFI_PAY
ORIGNSource of the payment data ORIGN_PAYCHAR1LAUFK_F110
XVORLIndicator: Only Proposal Run? XVORLCHAR1XFELD
PAYNOSequential payment number PAYNO_PAYINT410INT4_NOS
SUBNOAdditional distinguishing criterion from payments SUBNO_PAYCHAR6CHAR6
GRPNOGrouping criterium for payments GRPNO_PAYINT410GRPNO_PAY
PMF_KEYRedundant Key for Payment Medium Print PMFKEY_PAYCHAR15CHAR15
SRTF1Format-specific sorting of payment data SRTF1_PAYCHAR20CHAR20
SRTF2User-defined sorting of payment data SRTF2_PAYCHAR48CHAR48
XAVISOutput payment advice XAVIS_PAYCHAR1XFELD
ORG1TType of Organization ORG1T_PAYCHAR2ORGTP_PAY
ORG1RReference for Organization ORG1R_PAYCHAR8CHAR8
ORG2TType of organization for which the payment is made ORG2T_PAYCHAR2ORGTP_PAY
ORG2RReference to the Organization for Which the Payment is Made ORG2R_PAYCHAR8CHAR8
GPA1TBusiness Partner Category GPA1T_PAYCHAR2GPATP_PAY
GPA1RBusiness Partner Reference GPA1R_PAYCHAR12CHAR12
ACC1TContract Account Category ACC1T_PAYCHAR2ACCTP_PAY
ACC1RReference to Contract Account ACC1R_PAYCHAR18CHAR18
DOC1TPayment document category DOC1T_PAYCHAR2DOCTP_PAY
DOC1RReference to Payment Document DOC1R_PAYCHAR24CHAR24
MASTTMaster record type for payment items MASTT_KKCHAR2MASTT_KK
MASTRMaster Record Reference for Payment Item MASTR_KKCHAR20MASTR_KK
ZADNRAddress number AD_ADDRNUMCHAR10ADRCALPHAAD_ADDRNUMADR
ZNME1Name of the Payee NAMEZ_KKCHAR40TEXT40
ZNME2Name of the Payee NAMEZ_KKCHAR40TEXT40
ZSPRALanguage Key SPRASLANG1T002ISOLASPRASSPRH_T002
ZLANDCountry Key LAND1CHAR3T005LAND1LND
ZREGISTATE (State, Province, County) REGIOCHAR3T005SREGIO
ZORT1City AD_CITY1CHAR40TEXT40CLCITYNAME
ZORT2District AD_CITY2CHAR40TEXT40CITY_PART
ZORTPPO Box city AD_POBXLOCCHAR40TEXT40CITY_NAME
ZPST1City postal code AD_PSTCD1CHAR10CHAR10
ZPST2PO Box Postal Code AD_PSTCD2CHAR10CHAR10
ZPST3Company Postal Code (for Large Customers) AD_PSTCD3CHAR10CHAR10
ZPFACPO Box AD_POBXCHAR10CHAR10
ZSTRAStreet AD_STREETCHAR60TEXT60CLSTRTNAME
ZSTR1House Number AD_HSNM1CHAR10TEXT10
ZSTR2House number supplement AD_HSNM2CHAR10TEXT10
ZTEL1Telephone no.: dialling code+number AD_TLNMBRCHAR30CHAR30
ZTEL2Telephone no.: Extension AD_TLXTNSCHAR10CHAR10
ZFAX1Fax number: dialling code+number AD_FXNMBRCHAR30CHAR30
ZFAX2Fax no.: Extension AD_FXXTNSCHAR10CHAR10
ZBNKSBank country key BANKSCHAR3T005LAND1BKL
ZBNKYBank key of the payee's bank DZBNKYCHAR15BANKK
ZBNKLBank number of the payee's bank DZBNKLCHAR15BANKL
ZSWIFSWIFT/BIC for International Payments SWIFTCHAR11SWIFT
ZBNKNBank account number of the payee DZBNKNCHAR18BANKN
ZBKONBank Control Key of the Payee's Bank DZBKONCHAR2BKONT
ZBKRFReference specifications for bank details BKREFCHAR20CHAR20
ZBKINName of Holder of Bank Account/Check Issuer/Cardholder KOINH_KKCHAR60KOINH
BBUKRCompany Code in Payment Document BUKRS_PAYCHAR4T001BUKRS
BGSBRBusiness area in payment document GSBER_PAYCHAR4TGSBGSBER
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
RBETRAmount in Local Currency RBETRCURR13(2) WRTV7
RWBTRAmount Paid in the Payment Currency RWBTRCURR13(2) WRTV7
RSKONTotal Cash Discount for the Payment Trans. (Local Currency) RSKONCURR13(2) WRTV7
RWSKTTotal Cash Discount for the Pmnt Transactn in Pmnt Currency RWSKTCURR13(2) WRTV7
ZALDTPosting date of the payment document DZALDT_ZHLDATS8DATUM
DIFFBDifference Amount in Clearing Processing DIFFB_KKCURR13(2) WRTV7
AUSFDDue date of the paid items AUSFDDATS8DATUM
VALUTValue date VALUTDATS8DATUM
RZAWEPayment Method PYMET_KKCHAR1TFK042ZPYMET_KK
UZAWEPayment Method Supplement UZAWECHAR2T042FUZAWE
AVISGReason for Printing Payment Advice AVISGCHAR1AVISG
RPOSTNumber of Items Paid RPOSTDEC5PACK3
RTEXTNumber of Text Lines for the Items Paid RTEXT_DDEC5PACK3
PYGRPGrouping field for automatic payments PYGRP_KKCHAR10CHAR10
PAYGRGenerated grouping field in payments PAYGR_PAYCHAR50CHAR50
EIGBVOwn Bank Details EIGBV_KKCHAR25Assigned to domainEIGBV_KK
HBKIDShort Key for a House Bank HBKIDCHAR5T012HBKID
HKTIDID for account details HKTIDCHAR5T012KHKTID
UBNKSBank country key BANKSCHAR3T005LAND1BKL
UBNKYBank key of our bank UBNKYCHAR15BANKK
UBNKLBank number of our bank UBNKLCHAR15BANKL
UBKNTOur account number at the bank UBKNTCHAR18BANKN
UBKONBank control key at our bank UBKONCHAR2BKONT
UBHKTG/L Account Number for Our Bank Account / Bank Sub-Account UBHKTCHAR10SKA1ALPHASAKNR
DTAWSInstruction key for data medium exchange DTAWSCHAR2TFK015WDTAWS
DTAMSIndicator for Data Medium Exchange DTAMSCHAR1DTAMS
TXTSLText key for the code line on the form TXTSL_042ZCHAR2CHAR2
TXERGText key supplement TXERGCHAR3CHAR3
CCINSPayment card type CC_INSTITUTECHAR4TB033CC_INSTITUTE
CCNUMPayment cards: Card number CCNUMCHAR25Assigned to domainCCNUM
RQSTWWithholding Tax In Payment Currency (Credit-Side) RQSTWCURR13(2) WRTV7
RQSTHWithholding Tax In Local Currency (Credit-Side) RQSTHCURR13(2) WRTV7
RQSEWWithholding Tax In Payment Currency (Debit-Side) RQSEWCURR13(2) WRTV7
RQSEHWithholding Tax In Local Currency (Debit-Side) RQSEHCURR13(2) WRTV7
ORIBDPayment Program: Origin of Business Partner Bank Data ORIBD_KKCHAR1ORIBD_KK
XNOLCPayment Program: Local Currency Amounts Incomplete XNOLC_KKCHAR1XFELD
ZIBANIBAN (International Bank Account Number) IBANCHAR34IBAN
PDKEYNumber of Payment Specification PDKEY_KKNUMC12PDKEY_KK80B
PDREFReference Number of Payment Specification PDREF_KKCHAR16PDREF_KK
PPKEYIdentification of Promise to Pay PPKEY_KKCHAR12ALPHAPPKEY_KK8P2P
PRDATPayment Date Promised PRODT_KKDATS8DATUM
MGUIDGeneric Data Element for GUID Fields (X16) GUID16RAW16GUID16
CGUIDGUID of a Payment Card CARD_GUIDRAW16SYSUUID
ENCTPType of Encryption CCSECA_ENCTYPECHAR1CCSECA_ENCTYPE
PAY_TYPESEPA: Transaction Type SEPA_PAY_TYPECHAR1SEPA_PAY_TYPE
SEQ_TYPESEPA: Sequence Type SEPA_SEQ_TYPECHAR4SEPA_SEQ_TYPE
MNDIDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035
B2BSEPA-Mandate: B2B Mandate SEPA_B2BCHAR1XFELD
INST_CODELocal Instrument Code (Direct Debit Type) FSEPA_INST_CODECHAR4FSEPA_INST_CODE

Key field Non-key field



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

As PAYH_DYN 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 PAYH_DYN as there is no data to select.

How to access SAP table PAYH_DYN

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