SAP ABAP Data Element FDM_MIRR_XPAYMT_ON_ACCT (Item is a Payment On Account)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
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FDM_AR_COLL_MIRROR (Package) SAP Collections Management - Data from Non-SAP System
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_XPAYMT_ON_ACCT |
| Short Description | Item is a Payment On Account |
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 | PmtOnAcct |
| Medium | 15 | Payt on Acct |
| Long | 20 | Payment on Account |
| Heading | 14 | Payt on Acct |
Documentation
Definition
Specifies whether the line item is a payment on account or not. A payment on account is a payment that has not been assigned to a business transaction. This differentiates the payment on account from a partial payment, for example.
Use
Dependencies
Note that down payments are processed as payments on account for sample loading procedure SAP_46C.
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
