SAP ABAP Data Element BLTP2_SC (Payment Plan Document 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 | BLTP2_SC |
| Short Description | Payment Plan Document Category |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BLTP2_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 | PPD cat. |
| Medium | 15 | PPD category |
| Long | 24 | Payment plan doc. cat. |
| Heading | 8 | PPD cat. |
Documentation
Definition
Key that qualifies the transfer document category.
Use
Controls the processing of posting data. The document categories are delivered by SAP.
Two main groups of document categories exist: Single documents and recurring documents.
According to the document category group to which the posting data belongs, a debit entry is created once (for single documents) or periodically (for recurring documents).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
