Hierarchy
SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation⤷
SLL-LEG (Application Component) Global Trade Services⤷
/SAPSLL/LEGAL_CUS_LOCALIZATION (Package) Global Trade Services: Objects w/o Third Lang. Translation
Basic Data
| Data Element | /SAPSLL/ABI_PAYTYP |
| Short Description | ABI Payment Type Indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | Paym Type |
| Medium | 15 | Payment Typ Ind |
| Long | 20 | Payment Type Indicat |
| Heading | 22 | Payment Type Indicator |
Documentation
Definition
ABI Payment Type Indicator.
ABI Application Control:
This data element is located only on Daily Statement output records so it can be available for printing user report headings.
Valid Payment Type Indicator Codes are:
Code Description
2 If payments are to be batched by preliminary statement print date and entry filer code.
3 If payments are to be batched by preliminary statement print date and importer of record number (account number).
5 If payments are to be batched by preliminary statement print date and importer of record number for an importer with several subdivisions (suffixes).
6 If payments are to be batched by preliminary periodic daily statement print date and entry filer code.
7 If payments are to be batched by preliminary periodic daily statement print date and importer of record number (account number).
8 If payments are to be batched by preliminary periodic daily statement print date and importer of record for an importer with several subdivisions (suffixes).
Payment Type Indicator Codes 6, 7 and 8 must be ACE accounts.
ABI Interface Entry Summary:
This field is mandatory for participants who are authorized for Daily Statement capabilities. ACS participants who are not authorized for Daily Statement capabilities should space fill this data field.
Valid Payment Type Indicator Codes are:
Code Description
2 If payments are to be batched by preliminary statement print date and entry filer code.
3 If payments are to be batched by preliminary statement print date and importer of record number (account number).
5 If payments are to be batched by preliminary statement print date and importer of record number for an importer with several subdivisions (suffixes).
6 If payments are to be batched by preliminary periodic daily statement print date and entry filer code.
7 If payments are to be batched by preliminary periodic daily statement print date and importer of record number (account number).
8 If payments are to be batched by preliminary periodic daily statement print date and importer of record for an importer with several subdivisions (suffixes).
Payment Type Indicator Codes 6, 7 and 8 must be ACE accounts.
ABI Interface Reconciliation:
A code indicating the payment type. Valid codes are:
1 = payment on individual basis
2 = payments batched by preliminary statement print date and filer code
3 = payments batched by preliminary statement print date and importer
5 = payment batched by preliminary statement print date and importer for importers with several subdivisions
Use
ABI Application Control - Record Identifier B.
ABI Interface Entry Summary - Record Identifier 30, H, H1.
ABI Interface Reconciliation - Record Identifier R17.
Dependencies
Example
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 720 |
