SAP COMD_PAYPLAN_DP Table – Payment Plan Item: Payment Service Provider Data

The COMD_PAYPLAN_DP table in SAP ERP or S/4HANA stores Payment Plan Item: Payment Service Provider Data data. There are total 10 fields in COMD_PAYPLAN_DP table. The Payment Plan Item: Payment Service Provider Data table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of COMD_PAYPLAN_DP table. It is in Payment Plan (COM_PAYPLAN) ABAP package and is part of the Payment Cards (CRM-BF-PC) module.

SAP COMD_PAYPLAN_DP Table Fields

Following is the list of fields that are available in SAP COMD_PAYPLAN_DP table. The primary key fields of the table are CLIENT (Client), GUID (GUID of Date/Item in Payment Plan).

Field Description Data Element Check Table Data Type
CLIENT Client MANDT * CLNT (3)
GUID GUID of Date/Item in Payment Plan COMT_PAYPLAN_D_GUID RAW (16)
PAYM_SRV_PROV Payment Service Provider COM_WEC_PAYMENT_SRV_PROVIDER * CHAR (4)
PAYM_TRANS_GUID Payment Transaction Reference GUID COM_WEC_TRANSACTION_GUID RAW (16)
PSP_TRANS_ID ID of the Payment Transaction in the PSP System COM_WEC_PSP_TRANSACTION_ID CHAR (35)
PSP_TRANS_AMT Payment Transaction Amount COM_WEC_TRANSACTION_AMOUNT CURR (15)
PSP_TRANS_CURR Payment Transaction Currency COM_WEC_TRANSACTION_CURRENCY * CUKY (5)
PSP_STATUS_PF Payment Status Profile COM_WEC_TRANSACTION_PROFILE * CHAR (4)
PSP_STATUS Payment Transaction Status COM_WEC_TRANSACTION_STATUS * CHAR (4)
HEADER_GUID_D Payment Plan GUID COMT_PAYPLAN_GUID RAW (16)