SAP ABAP Data Element BAPI_JBD_DTE_SZKEY (Indicator for Control of Incoming Payment Distribution)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-DP (Application Component) Transaction Data Pool
⤷ JBD_LOAN_BAPI (Package) Loans
⤷ IS-B-DP (Application Component) Transaction Data Pool
⤷ JBD_LOAN_BAPI (Package) Loans
Basic Data
Data Element | BAPI_JBD_DTE_SZKEY |
Short Description | Indicator for Control of Incoming Payment Distribution |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | VVSZKEY | |
Data Type | NUMC | Character string with only digits |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | TVZ01 |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | INCOMING_PAYMENT_DISTR_CTRL | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | IPD Contr. |
Medium | 15 | IPD Control |
Long | 20 | IPD Control |
Heading | 3 | IPD |
Documentation
Definition
This indicator controls the distribution of incoming payments. In principle, you thus determine whether incoming payments are to be distributed at
- customer
- financial project
- contract or
- on a different level
The indicator represents a combination of four individual factors. For these, it was determined within configuration how to proceed with incoming payments distribution. This involves the following parameters:
- Payment summarization level (PSL)
This indicator determines the summarization level for incoming and outgoing payments that are created with the payment program: - customer level (1)
- financial project level (2) or
- contract level (3)
- Clearing open items (OI PF)
The same distribution principle is effective for the selection and clearing of open items. - Advance payments and overpayments (PF)
The same applies to the creation of advance payments and overpayments (PF) that are imported by the manual or electronic account statement. - Group level (Grp.Level)
If a contract, customer or financial project is explicitly specified in the cross-reference, you can control via the group level that the items allocated to the group are cleared with highest priority.
History
Last changed by/on | SAP | 20030430 |
SAP Release Created in | 463_20 |