SAP ABAP Data Element FIBL_PAYGR (Grouping Field for Automatic Payments)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
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CA-BK (Application Component) Bank
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BF (Package) FI Cross-application Objects

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Basic Data
Data Element | FIBL_PAYGR |
Short Description | Grouping Field for Automatic Payments |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR20 | |
Data Type | CHAR | Character String |
Length | 20 | |
Decimal Places | 0 | |
Output Length | 20 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | PAYM_GROUP | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 0 | |
Medium | 15 | Grouping |
Long | 20 | Grouping |
Heading | 20 | Grouping |
Documentation
Definition
Grouping field, which, dependent on the grouping rule in the accounts master record, is filled with data on the open item.
Use
The payments are separated by means of the grouping field.
Examples
In financial assets management you can use the grouping to keep a customer's automatic debit seperate for each loan number.
History
Last changed by/on | SAP | 20000128 |
SAP Release Created in |