PAYMI SAP (Attached Payment Medium Input) Structure details
Dictionary Type: Structure
Description: Attached Payment Medium Input
Description: Attached Payment Medium Input
Structure field list including key, data, relationships and ABAP select examples
PAYMI 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 "Attached Payment Medium Input" 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_PAYMI TYPE PAYMI.
The PAYMI table consists of various fields, each holding specific information or linking keys about Attached Payment Medium Input data available in SAP. These include ZLSCH (Form ID for Attached Payment Medium), NACHA (Transmission Medium for Correspondence), APPLK (Application Indicator), ZBUKR (Company Code Receiving a Payment).. 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 PAYMI 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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| ZLSCH | Form ID for Attached Payment Medium | FIDZT | CHAR | 1 | Assigned to domain | FIDZT | |||
| NACHA | Transmission Medium for Correspondence | FI_NACHA | CHAR | 1 | FI_NACHA | ||||
| APPLK | Application Indicator | APPLK_BF | CHAR | 6 | Assigned to domain | APPLK_BF | |||
| ZBUKR | Company Code Receiving a Payment | BUKRZ_FI | CHAR | 4 | Assigned to domain | BUKRS | |||
| ZANRE | Title of the payee | DZANRE | CHAR | 15 | TEXT15 | ||||
| ZNME1 | Name of the payee | DZNME1 | CHAR | 35 | TEXT35 | ||||
| ZNME2 | Name of the payee | DZNME1 | CHAR | 35 | TEXT35 | ||||
| ZNME3 | Name of the payee | DZNME1 | CHAR | 35 | TEXT35 | ||||
| ZNME4 | Name of the payee | DZNME1 | CHAR | 35 | TEXT35 | ||||
| ZPSTL | Postal code of the payee | DZPSTL | CHAR | 10 | PSTLZ | ||||
| ZORT1 | City of the payee | DZORT1 | CHAR | 35 | TEXT35 | ||||
| ZORT2 | Location from payee's address | ORT02_Z | CHAR | 35 | TEXT35 | ||||
| ZSTRA | Street and house number of the payee | DZSTRA | CHAR | 35 | TEXT35 | ||||
| ZPST2 | P.O. box postal code of the payee | DZPST2 | CHAR | 10 | PSTLZ | ||||
| ZPFAC | P.O. box of the payee | DZPFAC | CHAR | 10 | PFACH | ||||
| ZPFOR | City of payee's PO box | PFORT_Z | CHAR | 35 | TEXT35 | ||||
| ZLAND | Country Key | DZLAND | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| ZREGI | Regional code of the payee | DZREGI | CHAR | 3 | Assigned to domain | REGIO | |||
| ZSPRA | Language key of the payee | DZSPRA | LANG | 1 | Assigned to domain | ISOLA | SPRAS | ||
| ZADRT | Address Type | ADRTY | NUMC | 2 | ADRTY | ||||
| ZBNKS | Country Key | DZBNKS | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| ZBNKN | Bank account number of the payee | DZBNKN | CHAR | 18 | BANKN | ||||
| ZBNKL | Bank number of the payee's bank | DZBNKL | CHAR | 15 | BANKL | ||||
| ZBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| ZKTIW | Short Key of the Account Data for the Bill of Exchange | HKTIW | CHAR | 5 | Assigned to domain | HKTID | |||
| ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
| NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
| NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
| PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
| ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| ORT02 | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
| STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
| PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
| PFORT | PO Box city | PFORT_GP | CHAR | 35 | TEXT35 | ||||
| LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| RBBTR | Gross Amount in Local Currency | RBBTR_FI | CURR | 13(2) | WRTV7 | ||||
| RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | RSKON | CURR | 13(2) | WRTV7 | ||||
| RWBBT | Gross Amount in the Payment Currency | RWBBT_FI | CURR | 13(2) | WRTV7 | ||||
| RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | RWSKT | CURR | 13(2) | WRTV7 | ||||
| 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 |
| 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 | |||
| AVSID | Payment Advice Number | AVSID | CHAR | 16 | AVSID | AVN | |||
| DATUM | Date | DATUM | DATS | 8 | DATUM | ||||
| VORID | Transaction ID | VORID | CHAR | 4 | Assigned to domain | VORID | |||
| VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP |
| Key field | Non-key field |
How do I retrieve data from SAP structure PAYMI using ABAP code?
As PAYMI 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 PAYMI as there is no data to select.How to access SAP table PAYMI
Within an ECC or HANA version of SAP you can also view further information about PAYMI 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