PAYP SAP (Payment program - data on paid item) Structure details
Dictionary Type: Structure
Description: Payment program - data on paid item
Description: Payment program - data on paid item
Structure field list including key, data, relationships and ABAP select examples
PAYP 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 on paid item" 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_PAYP TYPE PAYP.
The PAYP table consists of various fields, each holding specific information or linking keys about Payment program - data on paid item data available in SAP. These include LAUFD (Date ID), LAUFI (Identification for the payment run), ORIGN (Source of the payment data), XVORL (Indicator: Only Proposal Run?).. 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 PAYP 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 |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
| LAUFI | Identification for the payment run | LAUFI_PAY | CHAR | 5 | LAUFI_PAY | ||||
| ORIGN | Source of the payment data | ORIGN_PAY | CHAR | 1 | LAUFK_F110 | ||||
| XVORL | Indicator: Only Proposal Run? | XVORL | CHAR | 1 | XFELD | ||||
| PAYNO | Sequential payment number | PAYNO_PAY | INT4 | 10 | INT4_NOS | ||||
| SUBNO | Additional distinguishing criterion from payments | SUBNO_PAY | CHAR | 6 | CHAR6 | ||||
| DOC2T | Category for paid document | DOC2T_PAY | CHAR | 2 | DOCTP_PAY | ||||
| DOC2R | Reference to Paid Document | DOC2R_PAY | CHAR | 24 | CHAR24 | ||||
| GPA2T | Category of business partner making a payment | GPA2T_PAY | CHAR | 2 | GPATP_PAY | ||||
| GPA2R | Reference to Business Partner Giving Payment Instruction | GPA2R_PAY | CHAR | 12 | CHAR12 | ||||
| ACC1T | Contract Account Category | ACC1T_PAY | CHAR | 2 | ACCTP_PAY | ||||
| ACC1R | Reference to Contract Account | ACC1R_PAY | CHAR | 18 | CHAR18 | ||||
| VOR1T | Activity type | VOR1T_PAY | CHAR | 2 | VORTP_PAY | ||||
| VOR1R | Reference to Main Transaction | VOR1R_PAY | CHAR | 4 | CHAR4 | ||||
| VOR2T | Activity type | VOR1T_PAY | CHAR | 2 | VORTP_PAY | ||||
| VOR2R | Reference to Main Transaction | VOR1R_PAY | CHAR | 4 | CHAR4 | ||||
| TXT1T | Long text type | TXT1T_PAY | CHAR | 2 | CHAR02 | ||||
| TXT1R | Long text reference | TXT1R_PAY | CHAR | 30 | CHAR30 | ||||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
| ADRNR | Address number | AD_ADDRNUM | CHAR | 10 | ADRC | ALPHA | AD_ADDRNUM | ADR | |
| NAME1 | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
| LAND1 | Country Key | LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
| ORT01 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| FAEDT | Due Date of Payment | FAEDT_F110 | DATS | 8 | DATUM | ||||
| SKTPA | Accepted cash discount rate | SKTPA_KK | DEC | 5(3) | PRZ23 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| AUGBH | Clearing amount in local currency with +/- sign | AUGBH_KK | CURR | 13(2) | WRTV7 | ||||
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | CURR | 13(2) | WRTV7 | ||||
| ASKTH | Proportional cash discount in local currency | ASKTH_KK | CURR | 13(2) | WRTV7 | ||||
| ASKTW | Proportional cash discount in transaction currency | ASKTW_KK | CURR | 13(2) | WRTV7 | ||||
| POKEN | Item indicator in payment program | POKEN_PAY | NUMC | 3 | TFKPK | POKEN_PAY | |||
| ZLSPR | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1 | TFK008 | SPZAH_KK | |||
| CLRLO | Clearing Lock Reason | CLRLO_KK | CHAR | 1 | Assigned to domain | SPPOS_KK | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 2 | Assigned to domain | C4EYE_KK | |||
| OPTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| REF1T | Reference information type | REFIT_PAY | CHAR | 2 | REFIT_PAY | ||||
| REF1R | Reference information | REFIN_PAY | CHAR | 40 | CHAR40 | ||||
| REF2T | Reference information type | REFIT_PAY | CHAR | 2 | REFIT_PAY | ||||
| REF2R | Reference information | REFIN_PAY | CHAR | 40 | CHAR40 | ||||
| REF3T | Reference information type | REFIT_PAY | CHAR | 2 | REFIT_PAY | ||||
| REF3R | Reference information | REFIN_PAY | CHAR | 40 | CHAR40 | ||||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| VTRE2 | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | T015L | LZBKZ | |||
| LANDL | Supplying Country | LANDL | CHAR | 3 | T005 | LAND1 | |||
| STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| AQSBW | Proportional Withholding Tax Amount In Transaction Currency | AQSBW_KK | CURR | 13(2) | WRTV7 | ||||
| AQSBH | Proportional Withholding Tax Amount In Local Currency | AQSBH_KK | CURR | 13(2) | WRTV7 | ||||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
| STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK |
| Key field | Non-key field |
How do I retrieve data from SAP structure PAYP using ABAP code?
As PAYP 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 PAYP as there is no data to select.How to access SAP table PAYP
Within an ECC or HANA version of SAP you can also view further information about PAYP 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