SAP ABAP Data Element FORMZ_PAY (Supplement for payment medium format)
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
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 | FORMZ_PAY |
| Short Description | Supplement for payment medium format |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FORMZ_PAY | |
| Data Type | CHAR | Character String |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| Value Table | TFK042FZ |
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 | Supplement |
| Medium | 15 | Format supplmnt |
| Long | 20 | Format supplement |
| Heading | 6 | Suppl. |
Documentation
Use
Specifies the payment transaction.
Example
Key that is printed in the coding line of a payment medium (bank transfer, check) or taken over into the field defined for this purpose during data medium exchange. This way you can distinguish between collection and direct debiting procedures using the format supplement for debit memos.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
