SAP ABAP Data Element /DSD/CP_CHECK_ZTERM (Indicator: Check Terms of Payment)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
LE-DSD-RA-CP (Application Component) Cash Payer
⤷
/DSD/CP (Package) Cash Payer
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
LE-DSD-RA-CP (Application Component) Cash Payer⤷
/DSD/CP (Package) Cash Payer
Basic Data
| Data Element | /DSD/CP_CHECK_ZTERM |
| Short Description | Indicator: Check Terms of Payment |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| 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 | Check PT |
| Medium | 15 | Check Pymt Trms |
| Long | 24 | Check Terms of Payment |
| Heading | 9 | Check PT |
Documentation
Definition
Flag with which you activate a check of specific terms of payment.
Use
When you set this flag, the system checks whether a user is trying to make the following change when creating or changing an order:
Changing a term of payment that is only for cash payers into a term of payment that is not specifically for cash payers.
If a user tries to make this type of change and a specific term of payment for cash payers has been entered in the master data for the payer, the system issues a message. You can determine the type of message in the master data in the maintenance of the extended terms of payment.
Dependencies
Example
History
| Last changed by/on | SAP | 20040116 |
| SAP Release Created in | 500 |
