SAP ABAP Data Element FM_PAY_REQ_BLART (Payment Request Document Type)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM (Application Component) Funds Management
⤷
FM_SPAIN_ENHANCEMENTS_E (Package) Retrofit Spain/Italy: Enhancements
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM (Application Component) Funds Management⤷
FM_SPAIN_ENHANCEMENTS_E (Package) Retrofit Spain/Italy: Enhancements
Basic Data
| Data Element | FM_PAY_REQ_BLART |
| Short Description | Payment Request Document Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BLART | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T003 |
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 | Doc. Type |
| Medium | 15 | PR Doc. Type |
| Long | 30 | Paymnt Request Doc. Type |
| Heading | 29 | Document Type |
Documentation
Definition
Document type of the payment request, which triggers the posting of the follow-on documents.
Use
Enter a document type. If a payment request with this document type is posted, the new documents are posted (that are configured as follow-on documents).
Dependencies
Example
- Enter a document type and add some lines for posting additional documents.
- Post a payment request using transaction F870 and enter the corresponding document type.
The document is the posted and one or several additional documents are posted according to the Customizing settings made.
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |
