SAP ABAP Data Element AZAWE_VT_KK (Payment Methods for Contract Outgoing Payments)
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_VT_KK |
| Short Description | Payment Methods for Contract Outgoing Payments |
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 | Outgoing |
| Medium | 15 | Outg.Payt Meth. |
| Long | 20 | Outgoing Payt Method |
| Heading | 5 | OP |
Documentation
Definition
Key under which you define payment methods for outgoing payments by the payment program.
Procedure
If automatic outgoing payments are to be made for the contract, enter allowed 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 in the open item, this has precedence over the specifications in the master record of the contract.
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 | 20110810 |
| SAP Release Created in |
