SAP ABAP Data Element E_RECPTYPE (Category for Alternate Payee)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable
Basic Data
Data Element | E_RECPTYPE |
Short Description | Category for Alternate Payee |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | E_RECPTYPE | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | Payee cat. |
Medium | 15 | Payee category |
Long | 20 | Payee category |
Heading | 1 | C |
Documentation
Definition
If a payment is to be posted for an alternative payee, for example, a donation to a charity or a stock savings plan, then a special category must be allocated to the corresponding payee (the business partner).
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |