SAP ABAP Data Element BLTP1_SC (Payment Plan Item Category)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
VVSC (Package) FS-CD: Scheduling
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
VVSC (Package) FS-CD: Scheduling
Basic Data
| Data Element | BLTP1_SC |
| Short Description | Payment Plan Item Category |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BLTP1_SC | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TKKVBLTYP |
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 | PP cat. |
| Medium | 15 | PP category |
| Long | 24 | Payment plan item cat. |
| Heading | 8 | PP cat. |
Documentation
Definition
Key that identifies the payment plan item.
Use
Controls how the posting data produced from the payment plan item is processed. The document categories are delivered by SAP.
The following payment plan item categories exist:
- Payment plan items that lead to posting "real" items
- Payment plan items with note character that represent a target premium. This document category is required for mapping customer-initiated payments. The items produced from these payment plan items have just this note character in the system until the customer makes it clear with a payment, that the amount and due date has been accepted.
- Payment plan items for subledger transfer posting
- Payment plan items for G/L transfer posting
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
