SAP ABAP Data Element FORDMINP (One Payment per Payment Document)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	FORDMINP
Short Description	One Payment per Payment Document

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	0
Medium	0
Long	40	One payment per payment document
Heading	0

Documentation

Definition

If this field is activated, there is one payment transfer per payment document as generated by the payment program.
If there are more than 4 items paid with one document number the reference text indicates that "details of payment will be sent by letter". If less than 5 items are paid in one payment document the references are transferred via disk.

If this field is not active, a payment via disk will be generated for every 4 items paid. Reference data is always sent with the payment BUT for 4 credit memos there will be a dummy payment of 1 Belgian Franc (for example). This 1 BEF will be deducted from the payable amount in subsequent payment records.

History

Last changed by/on	SAP	19940827
SAP Release Created in