SAP ABAP Data Element GM_PAYMENTDOC (GM Payment Document Number)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-GM-GTE-GM (Application Component) Grants Management - Specific Postings
⤷
GMBILLING_E (Package) Grants Management (billing)
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-GM-GTE-GM (Application Component) Grants Management - Specific Postings⤷
GMBILLING_E (Package) Grants Management (billing)
Basic Data
| Data Element | GM_PAYMENTDOC |
| Short Description | GM Payment Document Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BELNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | BLN | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Payment |
| Medium | 15 | Payment DocNr |
| Long | 20 | Payment Document |
| Heading | 10 | Payment |
Documentation
Definition
The payment amounts represents the billing amounts. The actual received payments are not imported in this report. For that information, use standard FI reporting.
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in | 110 |
