SAP ABAP Data Element AZAWE_KK (Outgoing Payment Methods)
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 | AZAWE_KK |
| Short Description | Outgoing Payment Methods |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR5 | |
| Data Type | CHAR | Character String |
| Length | 5 | |
| Decimal Places | 0 | |
| Output Length | 5 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | METHOD_OUTG | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | OutPaytMth |
| Medium | 15 | Outg.Payt Meth. |
| Long | 20 | Outgoing Payt Method |
| Heading | 5 | OP |
Documentation
Definition
Key where you define payment methods for outgoing payment by the payment program.
Procedure
If automatic payments are to be made for the contract account, enter permitted payment methods in a series, for example PSU.
Dependencies
You can also assign payment methods on the document level. If a payment method is specified, this has precedence over the specifications in the master record of the contract account.
A payment method specified in the open item does not have to be part of the list of payment methods defined in the master record.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
