SAP ABAP Data Element FORDVARI (Payment Transaction Variant)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments

Basic Data

Data Element	FORDVARI
Short Description	Payment Transaction Variant

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	SELSET
Data Type	CHAR	Character String
Length	14
Decimal Places	0
Output Length	14
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	Variant
Medium	15	Variant
Long	20	Variant
Heading	14	Variant

Documentation

Definition

Name of the variant that should be used when running the specified program.

Supplementary Documentation - FORDVARI 0001

Use

Before starting the payment medium programs, you must enter one or more variants. You must then check, using the payment proposal list and the payment summaries, whether the variants you selected will create all of the payment media necessary.

Supplementary Documentation - FORDVARI 0002

Use

As well as the payment media, payment advices and payment summaries, you can also generate other lists.

Examples

Payment lists (RFZALI00)
Exception lists (RFZALI10)
Check register and extract, if you use the check managment function (RFCHKN00, RFCHKE00)
Proprietary developments by customers which use the logical database PY/F.

History

Last changed by/on	SAP	19950401
SAP Release Created in