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'
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  
Medium  
Long 40 One payment per payment document 
Heading  
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