help with RFKPYL00_MASS program/payment run transaction

[Former Member]

program RFKPYL00_MASS is for payment run transaction.

transactional record is t_payh / i_payh with structure PAYH.

In this program i see the statement GET PAYH.

I need to know from which table the data is populated to this structure/t_payh especially name and the code how value is assigned.I don't see this here.

Any help?Thanks.

[Former Member]

DPAYH - payment detail

DPAYP - clearing item

[Former Member]

Hello,

The following are data base tables for payment program

DPAYC Payment program - administrative records

DPAYCHKH Header: Accounting Using Creation of Payme

DPAYCHKH1 Supplemental Assignments with Creation of

DPAYCHKNUM Check Number Lot: Header

DPAYCHKNUMP:Check Number Lot: Single Numbers

DPAYCHKP Header: Accounting Using Creation of Payme

DPAYCHKSET Check: Settings for Check Creation for Hou

DPAYG Payment program - payment group

DPAYH Payment program - data for payment

DPAYN Sequential Number Assignment

DPAYP Payment program - data on paid item

DPAYV Payment program: Variants for payment medium

DFKKCR Repository For Checks

DFKKCR2P Check Repository: Additional Payees

DFKKCRCASH CR: Cashed Checks Not Yet Entered in Register

DFKKCRCL : Table for Checks To Be Clarified

DFKKCRCL_DOCS: Table for Checks To Be Clarified

DFKKCRDELD2 Check Register: Deleted Payment Media

DFKKCRDOC2 Check Management: Partial Encashments

Rgds

Rajendra

[Former Member]

Thanks both .

How does this GET PAYH statement work?Does the value is populated from table DPAYH when this GET statement is executed..

[Former Member]

Hello,

Ideally I would say from both.

Rgds

Rajendra

[Former Member]

how to view the contents of table DPAYH, i need date id and identification no.. where to get this for previous run.

a field populated here is used in another FM to create an output. i need to chnage this.

can i code some changes directly in FM.any help.

[Former Member]

Hello,

Instead of posting documents and then executing your payment run, I would suggest to go to Payment Run FPY1 and see whether any documents are posted successfully.

You can view in the document list of FPY1.

Pls be more clear in your second question

Rgds

Rajendra