SAP Table DFPAYG
Payment date: Grouping
DFPAYG (Payment date: Grouping) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link DFPAYG to other SAP tables.
DFPAYG table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||||||||||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | 0 | |||||||||||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | 0 | |||||||||||
| XVORL | Indicator: Proposal Run | XVORL_FPM | CHAR | 1 | 0 |
Possible values
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| GRPNO | Grouping Criterium for Payments | GRPNO_FPM | INT4 | 10 | 0 |
Possible values
|
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| FORMI | Payment Medium Format | FORMI_FPM | CHAR | 30 | 0 | |||||||||||
| ZBUKR | Paying company code | DZBUKR | CHAR | 4 | 0 | |||||||||||
| BANKS | Bank country key | BANKS | CHAR | 3 | 0 | |||||||||||
| BANKL | Bank Keys | BANKK | CHAR | 15 | 0 | |||||||||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | 0 | |||||||||||
| HKTID | ID for account details | HKTID | CHAR | 5 | 0 | |||||||||||
| CRDEB | Indicator: Credit Memo or Debit Memo | CRDEB_FPM | CHAR | 1 | 0 |
Possible values
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| RZAWE | Payment Method | DZLSCH | T042Z | CHAR | 1 | 0 | ||||||||||
| ANZ_ERZ | Number of Created Payments | ANZERZ_FPM | INT4 | 10 | 0 | |||||||||||
| ANZ_ERL | Number of Completed Payments (Payment Medium Created) | ANZERL_FPM | INT4 | 10 | 0 | |||||||||||
