SAP ABAP Data Element FORDMINP (One Payment per Payment Document)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | FORDMINP |
Short Description | One Payment per Payment Document |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | 0 | |
Medium | 0 | |
Long | 40 | One payment per payment document |
Heading | 0 |
Documentation
Definition
If this field is activated, there is one payment transfer per payment document as generated by the payment program.
If there are more than 4 items paid with one document number the reference text indicates that "details of payment will be sent by letter". If less than 5 items are paid in one payment document the references are transferred via disk.
If this field is not active, a payment via disk will be generated for every 4 items paid. Reference data is always sent with the payment BUT for 4 credit memos there will be a dummy payment of 1 Belgian Franc (for example). This 1 BEF will be deducted from the payable amount in subsequent payment records.
History
Last changed by/on | SAP | 19940827 |
SAP Release Created in |