DPAYP
Payment program - data on paid item
DPAYP is an SAP database table in S/4HANA. Payment program - data on paid item. It contains 67 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_CAPaymentRunItem | view_entity | from | BASIC | Contract Accounting Payment Run Item |
Fields (67)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | laufd | LAUFD_KK | Date ID | |||
| KEY | laufi | LAUFI_PAY | Identification | |||
| KEY | orign | ORIGN_PAY | Source | |||
| KEY | xvorl | XVORL | Indicator: Only Proposal Run? | |||
| KEY | payno | PAYNO_PAY | Seq. number | |||
| KEY | subno | SUBNO_PAY | Job Number | |||
| KEY | doc2t | DOC2T_PAY | Document Categ. | |||
| KEY | doc2r | DOC2R_PAY | Paid Document | |||
| gpa2t | GPA2T_PAY | Partner Categy | ||||
| gpa2r | GPA2R_PAY | Business Partner | ||||
| acc1t | ACC1T_PAY | Cont. Acct Cat. | ||||
| acc1r | ACC1R_PAY | Cont Acct Ref. | ||||
| vor1t | VOR1T_PAY | Activity type | ||||
| vor1r | VOR1R_PAY | Main Transactn | ||||
| vor2t | VOR1T_PAY | Activity type | ||||
| vor2r | VOR2R_PAY | Subtransaction | ||||
| txt1t | TXT1T_PAY | Long text type | ||||
| txt1r | TXT1R_PAY | Long text reference | ||||
| adrnr | AD_ADDRNUM | Address Number | ||||
| name1 | AD_NAME1 | Name | ||||
| land1 | LAND1 | Country/Reg. | ||||
| regio | REGIO | Region | ||||
| ort01 | AD_CITY1 | City | ||||
| bldat | BLDAT | Document Date | ||||
| budat | BUDAT | Posting Date | ||||
| faedt | FAEDT_F110 | Due Date | ||||
| sktpa | SKTPA_KK | Agreed disct % | ||||
| waers | WAERS | Currency | ||||
| betrw | BETRW_KK | Amount | ||||
| augbh | AUGBH_KK | LC clearing amt | ||||
| augbw | AUGBW_KK | TC Clearing Amt | ||||
| askth | ASKTH_KK | Prop.disc in LC | ||||
| asktw | ASKTW_KK | Prop.disc in TC | ||||
| sttax | STTAX_KK | Tax Portion | ||||
| poken | POKEN_PAY | Payt Exception | ||||
| zlspr | SPZAH_KK | Pymt Lock Rsn | ||||
| clrlo | CLRLO_KK | Clearing Lock | ||||
| bukrs | BUKRS | Company Code | ||||
| gsber | GSBER | Business Area | ||||
| c4eye | C4EYE_KK | Check Reason | ||||
| optxt | SGTXT | Text | ||||
| ref1t | REFIT_PAY | Reference information type | ||||
| ref1r | REFIN_PAY | Reference | ||||
| ref2t | REFIT_PAY | Reference information type | ||||
| ref2r | REFIN_PAY | Reference | ||||
| ref3t | REFIT_PAY | Reference information type | ||||
| ref3r | REFIN_PAY | Reference | ||||
| vtref | VTREF_KK | Contract | ||||
| vtpos | VTPOS_KK | Contract Item | ||||
| vtre2 | VTREF_KK | Contract | ||||
| lzbkz | LZBKZ | SCB Ind. | ||||
| landl | LANDL | Supply C/R | ||||
| stcd1 | STCD1 | Tax Number 1 | ||||
| aqsbw | AQSBW_KK | Prop.W/HtaxTC | ||||
| aqsbh | AQSBH_KK | PropW/HtaxLC | ||||
| qsskz | QSSKZ | WTax Code | ||||
| stakz | STAKZ_KK | Statistical key | ||||
| subap | SUBAP_KK | Subapplication | ||||
| perslt | PERSLT_KK | Period Text | ||||
| vkbez | VKBEZ_KK | Cont. acct name | ||||
| exvko | EXVKO_KK | Reference No. | ||||
| stxtact | STXTACT_KK | Trans. Text | ||||
| opbuk | PYBUK_KK | Paying Co. Code | ||||
| blart | BLART_KK | Document Type | ||||
| spart | SPART | Division | ||||
| vtext | VTXTK | Name |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Payment program - data on paid item
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DPAYP (
MANDT, -- Client [MANDT]
LAUFD, -- Date ID [LAUFD_KK]
LAUFI, -- Identification [LAUFI_PAY]
ORIGN, -- Source [ORIGN_PAY]
XVORL, -- Indicator: Only Proposal Run? [XVORL]
PAYNO, -- Seq. number [PAYNO_PAY]
SUBNO, -- Job Number [SUBNO_PAY]
DOC2T, -- Document Categ. [DOC2T_PAY]
DOC2R, -- Paid Document [DOC2R_PAY]
GPA2T, -- Partner Categy [GPA2T_PAY]
GPA2R, -- Business Partner [GPA2R_PAY]
ACC1T, -- Cont. Acct Cat. [ACC1T_PAY]
ACC1R, -- Cont Acct Ref. [ACC1R_PAY]
VOR1T, -- Activity type [VOR1T_PAY]
VOR1R, -- Main Transactn [VOR1R_PAY]
VOR2T, -- Activity type [VOR1T_PAY]
VOR2R, -- Subtransaction [VOR2R_PAY]
TXT1T, -- Long text type [TXT1T_PAY]
TXT1R, -- Long text reference [TXT1R_PAY]
ADRNR, -- Address Number [AD_ADDRNUM]
NAME1, -- Name [AD_NAME1]
LAND1, -- Country/Reg. [LAND1]
REGIO, -- Region [REGIO]
ORT01, -- City [AD_CITY1]
BLDAT, -- Document Date [BLDAT]
BUDAT, -- Posting Date [BUDAT]
FAEDT, -- Due Date [FAEDT_F110]
SKTPA, -- Agreed disct % [SKTPA_KK]
WAERS, -- Currency [WAERS]
BETRW, -- Amount [BETRW_KK]
AUGBH, -- LC clearing amt [AUGBH_KK]
AUGBW, -- TC Clearing Amt [AUGBW_KK]
ASKTH, -- Prop.disc in LC [ASKTH_KK]
ASKTW, -- Prop.disc in TC [ASKTW_KK]
STTAX, -- Tax Portion [STTAX_KK]
POKEN, -- Payt Exception [POKEN_PAY]
ZLSPR, -- Pymt Lock Rsn [SPZAH_KK]
CLRLO, -- Clearing Lock [CLRLO_KK]
BUKRS, -- Company Code [BUKRS]
GSBER, -- Business Area [GSBER]
C4EYE, -- Check Reason [C4EYE_KK]
OPTXT, -- Text [SGTXT]
REF1T, -- Reference information type [REFIT_PAY]
REF1R, -- Reference [REFIN_PAY]
REF2T, -- Reference information type [REFIT_PAY]
REF2R, -- Reference [REFIN_PAY]
REF3T, -- Reference information type [REFIT_PAY]
REF3R, -- Reference [REFIN_PAY]
VTREF, -- Contract [VTREF_KK]
VTPOS, -- Contract Item [VTPOS_KK]
VTRE2, -- Contract [VTREF_KK]
LZBKZ, -- SCB Ind. [LZBKZ]
LANDL, -- Supply C/R [LANDL]
STCD1, -- Tax Number 1 [STCD1]
AQSBW, -- Prop.W/HtaxTC [AQSBW_KK]
AQSBH, -- PropW/HtaxLC [AQSBH_KK]
QSSKZ, -- WTax Code [QSSKZ]
STAKZ, -- Statistical key [STAKZ_KK]
SUBAP, -- Subapplication [SUBAP_KK]
PERSLT, -- Period Text [PERSLT_KK]
VKBEZ, -- Cont. acct name [VKBEZ_KK]
EXVKO, -- Reference No. [EXVKO_KK]
STXTACT, -- Trans. Text [STXTACT_KK]
OPBUK, -- Paying Co. Code [PYBUK_KK]
BLART, -- Document Type [BLART_KK]
SPART, -- Division [SPART]
VTEXT, -- Name [VTXTK]
PRIMARY KEY (MANDT, LAUFD, LAUFI, ORIGN, XVORL, PAYNO, SUBNO, DOC2T, DOC2R)
);
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