SAP ABAP Data Element BLTYP_CUST_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 | BLTYP_CUST_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 | BLTYP_CUST_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 for qualifying the payment plan item.
Use
Controls processing for the posting data that results from the payment plan item. The document categories are delivered by SAP.
There are two main groups of document categories:
- Payment plan items that lead to posting for 'actual' items
- Payment plan items with that are marked as representing a target premium. This document category is required for mapping customer- initiated payments. The items that result from these payment plan items are only marked in the system until the customer makes it clear with payment that the amount and due date for the items is accepted.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
