SAP ABAP Data Element F110_ZWELS (List of Payment Methods that Should be Used in a Payment Run)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBZ (Package) Payments
Basic Data
Data Element F110_ZWELS
Short Description List of Payment Methods that Should be Used in a Payment Run  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type ZWELS    
Data Type CHAR   Character String 
Length 10    
Decimal Places 0    
Output Length 10    
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 Pmt meths 
Medium 15 Payment methods 
Long 20 Payment methods 
Heading 10 Pmt meths 
Documentation

Definition

List of payment methods that should be used in the payment run.

Procedure

Enter the required payment methods without any extra separators between the letters. The payment methods are selected by the system in the order in which they are specified.

Examples

The payment run should use the payment methods 'S' and 'U'. If both of these are permitted for a certain payment, payment method 'S' is selected if you have entered the methods in the order 'SU'. If, however, you have entered 'US', payment method 'U' will be selected.

Dependencies

Specifying payment methods only affects the selection of payment methods by the payment program; it does not affect the selection of the accounts and documents to be processed. For example, if a certain account only permits payment with payment method 'O', the items from this account will be listed in the exception list after the program has run, since the payment program would have been unable to find a permitted payment method (i.e. the account in question does not permit 'S' or 'U').

History
Last changed by/on SAP  19950401 
SAP Release Created in