SAP ABAP Data Element E_XPAY_SINGLE (Document To Be Paid Separately in Payment Run)
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_XPAY_SINGLE |
| Short Description | Document To Be Paid Separately in Payment Run |
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 | 10 | Pay Sep. |
| Medium | 15 | Pay Separately |
| Long | 20 | Pay Separately |
| Heading | 27 | Doc. To Be Paid Separately |
Documentation
Definition
Incoming bill documents are to be paid separately for each payment run.
Use
Set this indicator if you want incoming bill documents posted using transaction ETRANSF to be paid separately.
Dependencies
Incoming bill documents that reference a large number of records in database table TINV_INV_TRANSF and that have the same due date can result in memory overflow for the IDoc (REMADV) when the payment medium is created using report SAPFKPY3.
- If you set the indicator every incoming bill document is assigned a unique payment grouping for each contract account. This ensures that the documents are paid separately.
- If you do not set this indicator and the maximum number of bill lines defined for the aggregation is exceeded, a unique payment grouping is assigned for the corresponding incoming bill document. This ensures that no memory problems occur for the IDoc (REMADV) when the payment medium is created using report SAPFKPY3.
If you only want specific incoming bill documents to be paid separately, define your own module for event 0600.
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in |
