SAP ABAP Data Element ABSSCHE_CM (Payment Guarantee Procedure)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VKM (Package) Application development R/3 credit management
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VKM (Package) Application development R/3 credit management
Basic Data
| Data Element | ABSSCHE_CM |
| Short Description | Payment Guarantee Procedure |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ABSSCHE_CM | |
| Data Type | CHAR | Character String |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | PayGuaProc |
| Medium | 15 | Paym.guar.proc. |
| Long | 20 | Paymt guarant. proc. |
| Heading | 11 | PaymentGuar |
Documentation
Definition
Contains the permitted forms of payment guarantee for the payer and document type. Controls the sequence in which the system assigns forms of payment guarantee to sales document items.
In risk management for receivables, depending on payment guarantee category, the system accesses the form of payment guarantee using the following rules:
- Payment cards are activated once you have specified a payment card in the document
- Documentary payment guarantees are immediately actived
- External export credit insurance is activated once a valid contract is available.
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
