SAP Table DFPAYG
Payment date: Grouping
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The table DFPAYG (Payment date: Grouping) is a standard table in SAP ERP. It belongs to the package BFIBL_PAYM.
Technical Information
| Table | DFPAYG |
| Short Text | Payment date: Grouping |
| Package | BFIBL_PAYM |
| Table Type | Transparent Table |
Fields for Table DFPAYG
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| LAUFD | ✔ | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | |
| LAUFI | ✔ | Additional Identification | LAUFI | CHAR | 6 | |
| XVORL | ✔ | Indicator: Proposal Run | XVORL_FPM | CHAR | 1 | |
| GRPNO | ✔ | Grouping Criterium for Payments | GRPNO_FPM | INT4 | 10 | |
| FORMI | Payment Medium Format | FORMI_FPM | CHAR | 30 | * | |
| ZBUKR | Paying company code | DZBUKR | CHAR | 4 | * | |
| BANKS | Bank country key | BANKS | CHAR | 3 | * | |
| BANKL | Bank Keys | BANKK | CHAR | 15 | ||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | * | |
| HKTID | ID for account details | HKTID | CHAR | 5 | * | |
| CRDEB | Indicator: Credit Memo or Debit Memo | CRDEB_FPM | CHAR | 1 | ||
| RZAWE | Payment Method | DZLSCH | CHAR | 1 | T042Z | |
| ANZ_ERZ | Number of Created Payments | ANZERZ_FPM | INT4 | 10 | ||
| ANZ_ERL | Number of Completed Payments (Payment Medium Created) | ANZERL_FPM | INT4 | 10 |