Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | FORMI_PAY |
| Short Description | Payment medium format |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FORMT_PAY | |
| Data Type | CHAR | Character String |
| Length | 30 | |
| Decimal Places | 0 | |
| Output Length | 30 | |
| Value Table | TFK042F |
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 | Format |
| Medium | 15 | Format |
| Long | 20 | Pmnt medium format |
| Heading | 30 | Payment medium format |
Documentation
Use
You use the payment medium format to control how the payment order is to be carried out. A distinction is made between document-based payment media (such as checks) and non-document-based payment media (DME or EDI). There are also country-specific and international formats.
Dependencies
You define which format is used for a payment order for each payment method and house bank. The specification for the house bank has a higher priority.
Note
Formats which are not supported in the SAP standard system can be included by specifying event function modules. The following naming conventions should be kept to as regards the internal format name so as to prevent the objects from being overwritten:
SAP standard Format name
Customer enhancement /customer/format name
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
