Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL (Application Component) Bank Accounting⤷
BFIBL_PAYM (Package) Payment medium
Basic Data
| Data Element | FPM_FORMTYPE |
| Short Description | Form Formatting Type in Payments |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FIBL_FORMTYPE | |
| 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 | FORMTYPE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Type |
| Medium | 15 | Form Type |
| Long | 20 | Form Type |
| Heading | 25 | Form Type |
Documentation
Definition
In payments, both SAPscript forms and PDF-based forms are supported.
Payment advice form
In the paying company code settings, you can define a SAPscript or a PDF-based default form for the payment advice note.
Payment medium form
In the case of the conventional payment medium programs (RFFO*) you can only define SAPscript forms in the settings for the company code payment method.
If the payment medium (such as a check) is created via the Payment Medium Workbench (PMW) then whether the output is made in SAPscript or is PDF-based is determined in the payment medium format. You can enter an appropriate form in the settings for the payment methods in the company code.
Alternative form
For the conventional payment medium programs (RFFO*) you can only define SAPscript forms as accompanying sheets for data media in the settings for the company code payment method.
For data media that were created using the PMW and that have an accompanying sheet, you can define a SAPscript or a PDF-based default form for the accompanying sheet in the settings for the payment method in the company code.
When you start the generic payment medium program SAPFPAYM you can override these default settings.
EDI accompanying sheet
In the paying company code settings, you can define a SAPscript or a PDF-based default form for the EDI accompanying sheet.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050219 |
| SAP Release Created in | 500 |
