SAP ABAP Data Element BABSSCH_CM (Document 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

Basic Data

Data Element	BABSSCH_CM
Short Description	Document payment guarantee procedure

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BABSSCH_CM
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
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	8	PaymGuar

Documentation

Definition

This key identifies the document payment guarantee procedure for this sales document type.

Use

The document payment guarantee procedure defines which payment guarantee procedure the system automatically uses for a sales document type.

Within receivables risk management, the system determines the payment guarantee procedure taking into account:

• the key for the document payment guarantee procedure in the header from the sales document type
• the key for the customer payment guarantee procedure in the customer master.

You can define different payment guarantee procedures for your system. The payment guarantee procedure defines the type and sequence of the forms of payment guarantee that the system assigns to sales document items.

Note

Receivables risk management is only activated once the document payment guarantee procedure has been defined.

History

Last changed by/on	SAP	19971012
SAP Release Created in