SAP ABAP Data Element E_EPLOT_VAR (Payment on Account Processing Variant)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IDE (Application Component) Intercompany Data Exchange
⤷
EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IDE (Application Component) Intercompany Data Exchange⤷
EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
Basic Data
| Data Element | E_EPLOT_VAR |
| Short Description | Payment on Account Processing Variant |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | E_EPLOT_VAR | |
| 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 | 10 | PoA - Var. |
| Medium | 15 | PoA - Variant |
| Long | 20 | PoA - Variant |
| Heading | 17 | PoA - Variant |
Documentation
Definition
The payment on account variant describes which documents can be selected and processed by the end customer.
Use
The following documents can be processed:
- Payments on account
- Outgoing payments on account
- Clearing reset for subtransactions of posting areas 1090 and 1091
Dependencies
For the clearing resets, posting areas 1090 or 1091 must be maintained for '*' or clearing reason 27.
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in |
