SAP RMF67_PAY_UI Loans: Screen Fields for Payments Table data and field list

RMF67_PAY_UI 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 "Loans: Screen Fields for Payments" 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_RMF67_PAY_UI TYPE RMF67_PAY_UI.

The RMF67_PAY_UI table consists of various fields, each holding specific information or linking keys about Loans: Screen Fields for Payments data available in SAP. These include NVERF (Sequential Number of Payment), NTOTAL (Total Number of Payments), VCBTR (Payment Amount), SCWHR (Payment Currency)... 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. .

RMF67_PAY_UI structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified

SAP RMF67_PAY_UI structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the RMF67_PAY_UI table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
NVERF	Sequential Number of Payment	NPAYMENT	NUMC	2			NUM2
NTOTAL	Total Number of Payments	NPAYTOTAL	NUMC	2			NUM2
VCBTR	Payment Amount	BPAYMENT	CURR	13(2)			WERTV7
SCWHR	Payment Currency	SPAYMENT	CUKY	5	Assigned to domain		WAERS
BHWHR	Amount in local currency	BHWHR	CURR	13(2)			WERTV7
SHWHR	Local currency	SHWHR	CUKY	5	Assigned to domain		WAERS
SGTXT	Explanatory Text for Payment	XITEM	CHAR	50			TEXT50
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
LAND1	Country Key	LAND1_GP	CHAR	3	Assigned to domain		LAND1		C_LAND1
STRAS	House number and street	STRAS_GP	CHAR	35			TEXT35
PFACH	PO Box	PFACH	CHAR	10			PFACH
PSTL2	P.O. Box Postal Code	PSTL2	CHAR	10			PSTLZ
REGIO	STATE (State, Province, County)	REGIO	CHAR	3	Assigned to domain		REGIO
LANDX	Country Name	LANDX	CHAR	15			TEXT15
BEZEI	Description	BEZEI20	CHAR	20			TEXT20
SPRAS	Language Key	SPRAS	LANG	1	Assigned to domain	ISOLA	SPRAS	SPR	H_T002
ANRED	Title	ANRED	CHAR	15			TEXT15
PARTNR	Business Partner Number	BP_PARTNR_NEW	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
BANKN	Bank account number	BANKN	CHAR	18			BANKN
BANKL	Bank number	BANKL	CHAR	15			BANKL	BLZ
BANKS	Bank country key	BANKS	CHAR	3	Assigned to domain		LAND1	BKL
BKONT	Bank Control Key	BKONT	CHAR	2			BKONT
ZLSCH	Payment Method	DZLSCH	CHAR	1	Assigned to domain		ZLSCH
XBANKS	Country Name	LANDX	CHAR	15			TEXT15
XBANK	Name and City of Bank	BANK_TXT	CHAR	100			TEXT100
XZLSCH	Name of Payment Method in Language of the Country	TEXT1_042Z	CHAR	30			TEXT30
DTAWS	Instruction key for data medium exchange	DTAWS	CHAR	2	T015W		DTAWS
DTAMS	Indicator for Data Medium Exchange	DTAMS	CHAR	1			DTAMS
BVTYP	Partner Bank Type	BVTYP	CHAR	4			BVTYP
SDIRECTION	Payments: Direction of Payment Method	TB_DIRECTION	CHAR	1			T_DIRECTION
REMIT_INFO	Payment Notes Info	TB_REMIT_INFO	CHAR	140			T_REMIT_INFO
IBAN	IBAN (International Bank Account Number)	BU_IBAN	CHAR	34			CHAR34
TRANSID	SEPA Transaction ID	TB_SEPA_TRANSID	CHAR	35
RETURNKEY	CML SEPA return codes	TB_SEPA_RETCODES	CHAR	6	VDSEPA_RETCODE
RETURNRSN	CML: SEPA Return Reason	TB_SEPA_RETRSN	CHAR	4	VDSEPA_RETRSN
POREF	SEPA Reference Field (Payment Engine)	TB_SEPA_PEREF	CHAR	26
PIREF	SEPA Reference Field (Payment Engine)	TB_SEPA_PEREF	CHAR	26
STKZU	Liable for VAT	STKZU	CHAR	1			XFELD
STCD1	Tax Number 1	STCD1	CHAR	16			STCD1
STCD2	Tax Number 2	STCD2	CHAR	11			STCD2
SFIELD	Field name	NAME_FELD	CHAR	30	Assigned to domain		FDNAME	DFD
SCHECKED	Check Status for a Data Record	TB_CHECKED	CHAR	1			T_CHECKED
SCHANGED	Type of Change to Data Record	TB_CHANGED	CHAR	1			T_CHANGED
SKEYCHANGED	Key for Changed Payment Data	TB_KEYCHANGED	CHAR	1			T_KEYCHANGED

Key field

Non-key field

< RMF67_PAY_TAX_UI - Loans: Screen Fields for Payments (Taxes) RMF68V - Screen fields for reverse module >

How do I retrieve data from SAP structure RMF67_PAY_UI using ABAP code?

As RMF67_PAY_UI 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 RMF67_PAY_UI as there is no data to select.

How to access SAP table RMF67_PAY_UI

Within an ECC or HANA version of SAP you can also view further information about RMF67_PAY_UI and the data within it using relevant transactions such as

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