EMPFG in PAYR
Pmnt Recipient (DE: Zahlungs-Empf.)
EMPFG is a field in SAP table PAYR (Payment Medium File). It represents "Pmnt Recipient". Data element: EMPFG.
Business Meaning
| Description (EN) | Pmnt Recipient |
|---|---|
| Beschreibung (DE) | Zahlungs-Empf. |
| Data Element | EMPFG |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes PAYR.EMPFG directly or transitively. Check the table page for views reading PAYR.
Other Tables with Field EMPFG (11)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BNK_BATCH_ITEM | EMPFG | Batch Payment Items | |
| BSEC | EMPFG | One-Time Account Data Document Segment | |
| FAP_FSCM_RR_KEY | EMPFG | Payment document for reset and reversal | |
| J_1BNFCPD | EMPFG | Nota Fiscal one-time accounts | |
| MMIV_SI_D_ROOT | EMPFG | Supplier Invoice Root - #GENERATED# | |
| RBKP | EMPFG | Document Header: Invoice Receipt | |
| REGUH | EMPFG | KEY | Settlement data from payment program |
| REGUHM | EMPFG | KEY | Payment Data for Cross-Payment Run Payment Medium |
| REGUP | EMPFG | KEY | Processed items from payment program |
| TCJ_CPD | EMPFG | FBCJ: One-Time Account Data of Cash Journal Document Items | |
| VBSEC | EMPFG | Document Parking One-Time Data Document Segment |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA