ORIGN in DPAYG
Source (DE: Herkunft)
ORIGN is a field in SAP table DPAYG (Payment program - payment group). It represents "Source". Data element: ORIGN_PAY. Available in 4 CDS view(s) as CAPaymentDataOriginCode.
Business Meaning
| Description (EN) | Source |
|---|---|
| Beschreibung (DE) | Herkunft |
| Data Element | ORIGN_PAY |
| Key Field | Yes |
CDS Views & Technical Names (4)
DPAYG.ORIGN is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CAPaymentDataOriginCode
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAPaymentRunGroup | direct | BASIC | Payment Run Group | |
| I_CAPaymentMediaMassRunIDVH | via 2 level | COMPOSITE | CA Payment Media Mass Run ID | |
| P_CAPaymentMedia | via 2 level | CONSUMPTION | Payment Media for Payment Groups | |
| C_CAPaymentMedia | via 3 levels | CONSUMPTION |
Other Tables with Field ORIGN (5)
| Table | Data Element | Key | Description |
|---|---|---|---|
| COPC_PAYRQ | COPC_ORIGIN | Payment Request for Cash Operation Center | |
| DPAYC | ORIGN_PAY | KEY | Payment program - administrative records |
| DPAYH | ORIGN_PAY | KEY | Payment program - data for payment |
| DPAYP | ORIGN_PAY | KEY | Payment program - data on paid item |
| T036 | ORIGN | Planning levels |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA