SAP ABAP Data Element ANZPO_PAY (Number of information lines on payment medium form)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | ANZPO_PAY |
| Short Description | Number of information lines on payment medium form |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMC3 | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 40 | Number of info lines (form) |
| Heading | 10 | No. lines |
Documentation
Definition
Number of lines which are available for the note to payee on the document-based payment medium form.
Note
The number of information lines available on the non-document-based data medium is predefined by the format description. You do not have to define it for the attribute of the format.
Use
Based on the number of lines, the payment program determines whether the note to payee can be printed on the payment medium.
Dependencies
If the number of lines is not sufficient for printing the whole note to payee, it is either not printed or, if required, is printed in a payment advice note.
Supplementary Documentation - ANZPO_PAY 0002
Use
This second parameter determines the number of information lines on the additional payment medium form.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
