fpe1 report

[Former Member]

hi,

when we running a fpy1 transaction for outgoing payment transactions the amounts which we are not getting exactly from DFKKOP and does the DFKKOP full fill the data available info, can any one share their ideas on getting the data only which we done from fpy1 transaction which are the input tables we need to check it's verru urgent to me make a outgoing report.

thanks,

honey

[william_eastman]

Firstly, please enter your threads more clearly.

You can use standard report RFKPYL00_MASS - available within FPY1 via menu path Environment > Payment list

[Former Member]

thanks for replay willium,

i need to generate new report from fpy1 payments list for this which data base table i need to get to search share the info,

[AmlanBanerjee]

Hi Honey,

The table that you should query is DPAYH.

It will list you the payment details that you are looking for.

Hope it helps...

Thanks,

Amlan

[Former Member]

Hi Honey,

In SE16N search for table names starting with DPA* and from the listed tables you can see which ones have the data that you need for your report. Two tables that you may need to use are:

DPAYH - Payment program - data for payment

DPAYP - Payment program - data on paid item

Hope you found this helpful/ correct.

regards,
K

[Former Member]

Hi Honey,

Please use bellow tables and structure’s for complete outgoing report.

FKKVKD

DPAYH

DFKKOP

DFKKZP

FKKVKP

DPAYP

FKKPY_PARA

DFKKRP

DFKKZA

thanks

Prasad