SAP ABAP Data Element EZAWE_KK (Incoming Payment Method)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | EZAWE_KK |
| Short Description | Incoming Payment Method |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | METHOD_INC | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Incoming |
| Medium | 15 | Inc.Payt Method |
| Long | 20 | Incom. Payt Method |
| Heading | 2 | IP |
Documentation
Definition
Key representing a payment method for incoming payments made using the payment program.
Procedure
If automatic debit memos or bank collections are to be made for the contract account, enter the defined payment method in the master record of the respective contract account.
Dependencies
You can also assign payment procedures at document level. If a payment method is specified in an open item, this takes priority over any other specifications for the payment method.
Supplementary Documentation - EZAWE_KK 0001
Use
If there is a return, the incoming payment method entered here is defined in the contract account master record for the relevant business partner.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
