SAP Table FPM_SELPAR
Payment Medium - Selection Parameters
FPM_SELPAR (Payment Medium - Selection Parameters) 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 FPM_SELPAR to other SAP tables.
FPM_SELPAR table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PARAM | CHAR | 500 | 0 | |||||||||
| PFILE | File Name in the File System | FSNAM_FPM | CHAR | 255 | 0 | |||||||
| XFORA | CHAR | 1 | 0 | |||||||||
| XFORI | CHAR | 1 | 0 | |||||||||
| XFORC | CHAR | 1 | 0 | |||||||||
| XPADV | CHAR | 1 | 0 | |||||||||
| XPERR | Indicator: Generate Error Log | XPERR_FPM | CHAR | 1 | 0 |
Possible values
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| XPFIL | Payment Medium: Output in File System | XFILESYS_FPM | CHAR | 1 | 0 |
Possible values
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| XBELP | Payment Document Validation | FORDBELP | CHAR | 1 | 0 |
Possible values
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| XPLST | Print Payment Summary | FORDBEGL | CHAR | 1 | 0 |
Possible values
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| XSCRN | Output of Payment Summary on Screen | XSCREEN_FPM | CHAR | 1 | 0 |
Possible values
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| XAVIS | CHAR | 1 | 0 | |||||||||
| XCHRREP | CHAR | 1 | 0 | |||||||||
| XUPCASE | CHAR | 1 | 0 | |||||||||
| ALTFORM | Alternative Form | FORDZFOR | CHAR | 16 | 0 | |||||||
| NUMSPRI | Number of Sample Printouts | FORDANZP | NUMC | 1 | 0 | |||||||
| CURRISO | Indicator: Currency in ISO Code | FORDISOC | CHAR | 1 | 0 |
Possible values
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| RECEIVER | Recipient of a Data Medium | RECEIVER_FPM | CHAR | 20 | 0 | |||||||
