SAP ABAP Data Element FPIA_PTCH (Payment terms changed indicator)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
FPS_IOA (Package) Interest on Arrears
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
FPS_IOA (Package) Interest on Arrears
Basic Data
| Data Element | FPIA_PTCH |
| Short Description | Payment terms changed indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | 10 | Paym.T. |
| Medium | 15 | Paym. terms c. |
| Long | 20 | Payment terms change |
| Heading | 7 | Paym.T. |
Documentation
Definition
Means that the List of Vendor Line Items displays only those items for which one or more of the following payment terms are changed:
- Cash Discount Days 1
- Cash Discount Days 2
- Standard settlement period (in days)
- Baseline Date for Due Date Calculation
- Terms of Payment Key
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
