The package BFIBL_PAYM (Payment medium) is a standard package in SAP ERP. It belongs to the parent package APPL_TOOLS.
| Package | BFIBL_PAYM |
| Short Text | Payment medium |
| Parent Package | APPL_TOOLS |
SAP Package BFIBL_PAYM contains 35 function groups.
| FBNK | Bank Number - External Display |
|---|---|
| FPAYF | Payment medium formats |
| FPAYG | Payment Grouping |
| FPAYM_DE | Payment Medium: FM Event Germany |
| FPAYM_SWIFT | Payment Medium: SWIFT Format Internat. |
| FPAYM_US | Payment Medium: USA Format |
| FPAYM00 | Payment medium: Example module |
| FPAYM01 | Payment medium: Print control |
| FPAYM02 | Payment medium: Log, messages |
| FPAYM03 | Payment medium: File functions |
| FPAYM04 | Payment medium: Note to payee layout |
| FPAYM05 | Payment medium: File operations |
| FPAYM05_EDI | Payment Medium: EDI Operations |
| FPAYM06 | Payment Medium: Application Sort Fields |
| FPAYM07 | Payment Medium: Reference Field Mapping |
| FPAYM09 | Payment Medium: F4 for Note to Payee |
| FPAYM10 | Payment medium: Frame modules (Contr.) |
| FPAYM11 | Payment Medium: Read Modules |
| FPAYM12 | Payment Medium: Form Printout |
| FPAYM13 | Payment Medium: Payment Register |
| FPAYM14 | Payment Medium: Authorization Check |
| FPAYV | Payment Medium Selection Variants |
| FPAYV_VIEW | Extended Table Maintenance (Generated) |
| FPDFFORM | PDF Form: Functions |
| FPM042F | Extended Table Maintenance (Generated) |
| FPM042FB | Extended Table Maintenance (Generated) |
| FPM042FC | Extended Table Maintenance (Generated) |
| FPM042FM | Extended Table Maintenance (Generated) |
| FPM042FSB | Extended Table Maintenance (Generated) |
| FPM042FV | Extended Table Maintenance (Generated) |
| FPM042FZ | Extended Table Maintenance (Generated) |
| FPM042V | Extended Table Maintenance (Generated) |
| FPM042VIJ | Payment Media: Set/Get for View Maint. |
| FPM042ZA | Extended Table Maintenance (Generated) |
| FT042ZA | Extended Table Maintenance (Generated) |
SAP Package BFIBL_PAYM contains 6 transactions.
| FBPM | Payment medium program of PMW |
|---|---|
| OBPM1 | Maintenance of Pymt Medium Formats |
| OBPM1A | Display of Pymt Medium Formats |
| OBPM2 | Maintenance of Note to Payee |
| OBPM3 | Payment Medium Formats (Customer) |
| OBPM4 | Payment Medium Selection Variants |
SAP Package BFIBL_PAYM contains 30 database tables.
| DFPAYG | Payment date: Grouping |
|---|---|
| DFPAYHT | Note to Payee and Payment Advice Note Texts |
| DFPAYMENT_KEY_ID | Contains ID for Payment Data Key |
| DFPAYV | Payment Medium: Selection Variants |
| DFPM_AUTH | Payment medium: Authorization Check Origin Active |
| REGUT | TemSe - Administration Data |
| REGUTA | Paying Company Codes for DME Files |
| T042T | Text modules for payment forms |
| T042ZA | Additional specifications for payment method |
| TFPM042F | Payment medium formats: General attributes |
| TFPM042FB | Payment medium formats: Events |
| TFPM042FBC | Payment medium formats: Customer events |
| TFPM042FD | Payment Medium Formats: Preassignment of Format Parameters |
| TFPM042FDC | Payt Medium Formats: Cust. Preassignm. of Format Parameters |
| TFPM042FF | Payment medium formats: Format parameters |
| TFPM042FFC | Payment medium formats: Customer format parameters |
| TFPM042FG | Payment medium formats: Level of detail of payment medium |
| TFPM042FGC | Payt. medium formats: Cust. level of det. of payment mediums |
| TFPM042FM | Payment medium formats: Reqd fields for format parameters |
| TFPM042FMC | Payment medium formats: Cust. reqd. fields for format para. |
| TFPM042FPB | Payment Medium Formats: Modules for Payment Doc. Validation |
| TFPM042FSB | Payment Medium Formats: Modules for Writing/Sending Files |
| TFPM042FT | Payment medium formats: Texts |
| TFPM042FV | Payment medium formats: Note to payee fields |
| TFPM042FZ | Payment medium formats: Supplements |
| TFPM042FZT | Payment medium formats: Supplement text |
| TFPM042VA | Payment medium: Note to payee |
| TFPM042VAT | Payment medium: Note to payee texts |
| TFPM042VI | Payment medium: Note to payee contents |
| TFPM042VJ | Payment Media: Content of Note to Payee Lang. Independent |
SAP Package BFIBL_PAYM contains 15 views.
| V_DFPAYV_FORMI | Payment Medium: Selection Variants - Formats for Variants |
|---|---|
| V_DFPAYV_VARI | Payment Medium: Selection Variants - Variants |
| V_DFPM_AUTH | Payment Medium: Authorization Check Origin Active |
| V_T042ZA | Maint. of Note to Payee Text for Ctry, Pymt Mthd, & Origin |
| V_TFPM042FB | Payment medium events |
| V_TFPM042FB_C | Payment Medium: Customer-Specific Event Modules |
| V_TFPM042FG | Format with text and level of detail |
| V_TFPM042FG_C | Payment Medium: Customer Settings for Formats |
| V_TFPM042FM | Required fields for format parameters |
| V_TFPM042FM_C | Payment Media: Customer's Required Fields |
| V_TFPM042FV | Text fields for format reference information |
| V_TFPM042FZ | Format supplement with text |
| V_TFPM042VA | Note to payee |
| V_TFPM042VI | Note to payee - Line layout |
| V_TFPM042VJ | Payment Media: Content of Note to Payee Lang. Independent |
SAP Package BFIBL_PAYM contains 91 structures.
| DTA_MT100 | DME Transaction Record, International Format MT 100 |
|---|---|
| DTA_MT104E | DME End Record, International Format S.W.I.F.T. MT 104 |
| DTA_MT104H | DME Header Record, International Format S.W.I.F.T. MT 104 |
| DTA_MT104T | DME Transaction Record, Internat. S.W.I.F.T. Format MT 104 |
| DTA_MT200 | DME Transaction Record, International Format MT 100 |
| DTA_MT202 | DME Transaction Record, International Format MT 202 |
| DTA_MT210 | DME Transaction Record, International Format MT 210 |
| DTA_MTHEADER | Payment Medium: Header, Internat. S.W.I.F.T. MT Formats |
| DTA_MTTRAILER | Payment Medium: Trailer, Internat. S.W.I.F.T. MT Formats |
| DTADDEA | Domestic DME Diskette Data Recd A (Data Carrier Header Recd) |
| DTADDEA_ZZV | German Domestic DME Format POfS (Mail) Data Record A |
| DTADDEC | Domestic DME Diskette Data Record C (Paymnt Exchange Record) |
| DTADDEC_ZZV | German Domestic DME Format POfS (Mail) Data Record C |
| DTADDEE | Domestic DME Diskette Data Rec.E(Data Carrier Trailer Label) |
| DTADDEE_ZZV | German Domestic DME Format POfS (Mail) Data Record E |
| DTADDEQ | DME Int. Diskette Data Record Q (Data Medium Header) |
| DTADDET | Foreign DME Diskette Data Record T (Single Data Record) |
| DTADDEV | Foreign DME Disk. Data Record V (Report Record Transit) |
| DTADDEW | Foreign DME Diskette Data Record W (Report Record, Misc.) |
| DTADDEZ | Foreign DME Diskette Data Rec.Z (Data Carrier Trailer Label) |
| DTADUSADD | ACH Format: Addenda Record (CTX and CCD) |
| DTADUSADDIAT | ACH Format: Addenda Record (IAT) for # 1 |
| DTADUSADDIAT2 | ACH Format: Addenda Record (IAT) for # 2, 3 and 7 |
| DTADUSADDIAT3 | ACH Format: Addenda Record (IAT) for # 4,5 & Corr Bank Data |
| DTADUSADDIAT4 | Addenda Record (IAT) for # 6 |
| DTADUSBC | ACH Format: Company/Batch Control Record |
| DTADUSBH | ACH Format: Company/Batch header record |
| DTADUSBHIAT | ACH Format: Company/Batch header record for IAT |
| DTADUSCCD | ACH Format: CCD Entry Detail Record |
| DTADUSCTX | ACH Format: CTX Corporate Entry Detail Record |
| DTADUSFC | ACH Format: File Control Record |
| DTADUSFH | ACH Format: File Header Record |
| DTADUSIAT | ACH Format: IAT International Entry Detail Record |
| DTKEY | Help structure for additional field DTKEY in table REGUT |
| FPAY_PARA | Payment program - Parameters |
| FPAYH | Payment medium: Payment data |
| FPAYH_BCH | Pymt Medium: Bank Chain (Intermediary and Corresp. Banks) |
| FPAYH_ORD | Payment Medium: Instructions for the Bank |
| FPAYH_PAY | Payment Medium: Payment Document |
| FPAYH_RBK | Payment Medium: Payee Bank Information |
| FPAYH_REC | Payment Medium: Payee |
| FPAYH_SAB | Payment Medium: Accounting Clerk |
| FPAYH_SBK | Payment Medium: Payer's Bank |
| FPAYH_SND | Payment Medium: Payer |
| FPAYH_SRT | Payment Medium: Sorting and Control Fields |
| FPAYH_ZAW | Payment Medium: Payment Method |
| FPAYH_ZOR | Payment Medium: Payment Data (Paying Organization) |
| FPAYHX | Payment Medium: Prepared Data for Payment |
| FPAYHX_BCH | Pymt Medium: Bank Chain (Intermediary and Corresp. Banks) |
| FPAYHX_CREF | Payment Medium: Customer-Specific User-Defined Fields |
| FPAYHX_FMT | Payment Medium: Format, Note to Payee, DME, Check Number |
| FPAYHX_FREF | Payment Medium: Sequential Number and User-Defined Fields |
| FPAYHX_MDT | Payment Medium: Mandate |
| FPAYHX_ORD | Payment Medium: Instructions for the Bank |
| FPAYHX_PAY | Payment Medium: Payment Document |
| FPAYHX_RBK | Payment Medium: Payee Bank Information |
| FPAYHX_REC | Payment Medium: Payee |
| FPAYHX_SBK | Payment Medium: Payer's Bank |
| FPAYHX_SND | Payment Medium: Payer |
| FPAYHX_ZAW | Payment Medium: Payment Method |
| FPAYP | Payment medium: Data on paid items |
| FPAYP_BUK | Payment Medium: Company Code for Which Payment is Made |
| FPAYP_BUS | Pymt Medium: Business Partner (for Example, Invoicing Party) |
| FPAYP_CREF | Payment med.: Customer-definable fields for paid line items |
| FPAYP_DOC | Payment Medium: Paid Items (Amounts, Date) |
| FPAYP_FREF | Payment medium: User-defined fields for paid items |
| FPAYP_INF | Payment Medium: Item Text and Reference Information |
| FPAYP_REP | Payment Medium: Reporting Data (Central Bank Report) |
| FPAYP_SRT | Payment Medium: Sorting and Control Fields |
| FPM_ACH | Payment Med.: ACH Format-Specific Parameters of Sel. Screen |
| FPM_ACH_IAT | Payment Med.: ACH/ IAT Format-Specific Params of Sel. Screen |
| FPM_DOM80 | Payment medium: Format parameters DOM80 Belgium |
| FPM_DTAZV | Payment Medium: DTAZV Format-Spec.Paramet.of Select. Screen |
| FPM_FIELDS | Payment Medium: Fields and Values (Accompanying Sheet) |
| FPM_FILE | Structure for transfer of line contents |
| FPM_FILE_DATA | Payment Medium: Contents of a File |
| FPM_FPAYG_F4 | Payment groups: Structure for F4 help |
| FPM_FPAYV_DEL | Payment Medium Selection Variants: Structure for Deletion |
| FPM_FPAYV_F4 | Payment Medium Selection Variants: Structure for F4 Help |
| FPM_FPAYV_LIST | Payment Medium Selection Variants: Printable List |
| FPM_JOBS | Payment Medium: Computer and Number of Background Processes |
| FPM_LIST | Payment Media: Fields for the Payment Summary |
| FPM_OUTPUT | Payment Medium: Output of Created Objects |
| FPM_PAYD | Payment Medium: Setup of Note to Payee Table |
| FPM_SELPAR | Payment Medium - Selection Parameters |
| FPM_SEPA | Payment Medium: Parameters for SEPA Formats |
| FPM_SUMTABLE | Payment Medium: Totals Table for Disc Accomp. Sheet |
| FPM_SWIFT | Payment Medium: S.W.I.F.T. MT Formats, Specific Parameters |
| FPM_SWIFT_103 | Payment Medium: S.W.I.F.T. MT Formats, Specific Parameters |
| FPM_SWIFT_MT104 | Payment Medium: S.W.I.F.T. MT104 Format-Specific Parameters |
| FPM_TABLES | Payment Medium: Table Names and Contents |
SAP Package BFIBL_PAYM contains 10 programs.
| RFFBZP30 | Program RFFBZP30 |
|---|---|
| RFOBPM10 | Payment Medium: Call Customizing (Note to Payee) |
| RFOBPM20 | Payment Medium Formats: Call Customizing (Customer) |
| RFOBPM40 | Payment Medium Selection Variants: Call Maintenance |
| RFPAYG_LISTPOPUP | Payment Groups: Payment Run List |
| RFPAYM_DOC1R | Determination of the Reference for the Payment Document |
| RFPAYM_UNICODE_VARIANTS | Conversion of SAPFPAYM Variants for Unicode |
| SAPFPAYM | Payment Medium: Creation |
| SAPFPAYM_SAPSCRIPT | Payment Medium: SAPscript Subroutines |
| SAPFPAYM_SCHEDULE | Payment Medium: Scheduling of Creation |
SAP Package BFIBL_PAYM contains 3 search helps.
| FPM_FORMI | Search for payment medium formats |
|---|---|
| FPM_FORMM | Required Fields for Payment Medium Format |
| FPM_FPAYV | Selection Variants for Payment Medium Formats |
SAP Package BFIBL_PAYM contains 1 message classes.
| BFIBL02 | Zahlungsträger: Nachrichten |
|---|