SAP ABAP Data Element FPS_TRANSACTION (Payment Reference of Payment Service Provider)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL (Application Component) Bank Accounting
     ⤷ FIN_PAYSP (Package) Payment Service Provider Integration

Basic Data

Data Element	FPS_TRANSACTION
Short Description	Payment Reference of Payment Service Provider

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	COM_WEC_PSP_TRANSACTION_ID
Data Type	CHAR	Character String
Length	35
Decimal Places	0
Output Length	35
Value Table

Further Characteristics

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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	PSP PayRef
Medium	20	PSP Payment Ref.
Long	40	Payment Ref.of Payment Service Provider
Heading	50	Payment Reference of Payment Service Provider

Documentation

Definition

The payment reference of the payment service provider contains a key used to assign payments that were paid to the payment service provider's account to invoices (customer items).

Use

In the standard system, the SAP internal order number is used as the payment reference key of the payment service provider.

The used payment reference of the payment service provider is updated in the customer items of the invoice. The electronic account statement is used to automatically clear these invoices. To do so, the settlement file of the payment service provider is imported and the incoming payments made to the payment service provider's account can be assigned to the open invoice items using the payment reference of the payment service provider.

History

Last changed by/on	SAP	20110901
SAP Release Created in	605