SAP ABAP Data Element FDM_MIRR_DZLSCH (Payment Method in Substitute System)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR_COLL_MIRROR (Package) SAP Collections Management - Data from Non-SAP System
Basic Data
Data Element FDM_MIRR_DZLSCH
Short Description Payment Method in Substitute System  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type ZLSCH    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table T042Z    
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.Method 
Medium 12 Pymt Method 
Long 15 Payment Method 
Heading 2 PM 
Documentation

Definition

The payment method determines the procedure to be used to make payments, for example check, bank transfer, or bill of exchange.

Use

The following payment methods are supported in the standard system:

  • 1: Outgoing payment with check
  • 2: Outgoing payment without a check (for example, bank transfer)
  • 3: Incoming payment without automatic debit authorization (direct debit)
  • 4: Incoming payment with automatic debit authorization
  • 5: Incoming payment with bill of exchange

Dependencies

Example

History
Last changed by/on SAP  20100310 
SAP Release Created in 605