SAP ABAP Data Element DKVZZAHL (Payment Data Required)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Data Element	DKVZZAHL
Short Description	Payment Data Required

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

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	0
Medium	0
Long	40	Payment data
Heading	0

Documentation

Definition

When selecting the parameter, you receive the following general and company code-specific data:

• general data
• alternative payer
• alternative payee in the document

• company code-specific data
• terms of payment key
• tolerance group
• grace days (expected time until check payment)
• individual payment
• record of payment history
• payment methods
• payment method supplement
• clearing with vendor
• terms of payment key for bill of exchange charges
• key for payment group
• alternative payer
• house bank
• nearest payee
• bill of exchange limit
• negotiation for leave
• payment block
• lockbox
• EDI payment advice note
• reason code conversion version
• selection rules

History

Last changed by/on	SAP	19940827
SAP Release Created in