SAP Table DFPAYG

Payment date: Grouping

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