SAP Table DPAYV

Payment program: Variants for payment medium and list

DPAYV (Payment program: Variants for payment medium and list) 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 DPAYV to other SAP tables.

DPAYV table fields

Field

Data element

Checktable

Datatype

Length

Decimals

MANDT

Client

MANDT

CLNT

LAUFD

Date ID

LAUFD_KK

DATS

LAUFI

Identification for the payment run

LAUFI_PAY

CHAR

ORIGN

Source of the payment data

ORIGN_PAY

CHAR

Possible values

NULL	FI AP/AR Payment program for customers and vendors
*	FI AP/AR Online check print for customers and vendors
O	FI AP/AR Online check print (internal use)
P	HR-PY/FI-TV Payroll and travel expenses
J	IS-M Publishing
R	FI-BL Payment program for payment requests
M	FI-CA Payment program of contract accounts receivable
W	FI-BL Bill of exchange accounting
X	(Reserved for foreign currency valuation)
B	FIN-BNK Bank Communication / payment status monitor

FORMI

Payment medium format

FORMI_PAY

CHAR

OPBUK

Company Code for Automatic Payment Transactions

PYBUK_KK

CHAR

HBKID

Short Key for a House Bank

HBKID

CHAR

HKTID

ID for account details

HKTID

CHAR

CRDEB

Credit Memo or Debit Memo

CRDEB_PAY

CHAR

Possible values

1	Credit memo
2	Debit memo

ZLSCH

Payment Method

PYMET_KK

TFK042Z

CHAR

VARIP

Variant name of the payment medium program

VARIP_PAY

CHAR

VARIL

Variant name of the payment list

VARIL_PAY

CHAR

DPAYV foreign key relationships

Table	Field	Foreign key table	Foreign key field	Check table		Check field
DPAYV	ZLSCH	*		TFK042Z	Payment Program: Additional Specifications for Payt Methods	LAND1
DPAYV	ZLSCH	DPAYV	ZLSCH	TFK042Z	Payment Program: Additional Specifications for Payt Methods	ZLSCH
DPAYV	ZLSCH	DPAYV	MANDT	TFK042Z	Payment Program: Additional Specifications for Payt Methods	MANDT