Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL (Application Component) Bank Accounting⤷
BFIBL_PAYM (Package) Payment medium
Basic Data
| Data Element | GRPNO_FPM |
| Short Description | Grouping Criterium for Payments |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | GRPNO_FPM | |
| Data Type | INT4 | 4-byte integer, integer number with sign |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | Group |
| Medium | 15 | Group no. |
| Long | 20 | Group number |
| Heading | 20 | Group number |
Documentation
Definition
Internally assigned grouping term for payments having the following possible values:
1 Exceptions
2 Zero balance
3 Correspondence (Checks, bills of exchange, internal clearing)
>= 100 Payment groups for payment medium creation
Payment groups for payment medium creation are formed according to the following criteria, determined in Payment medium format Customizing (level of detail):
Format (this is default and cannot be changed)
Company code
House bank ID
Account ID
Credit/debit memo
Payment method
Thus payments belonging together (payments from the same house bank in the same format) are grouped together (in a payment medium file, for example) by the generic payment medium program Payment Medium Workbench.
History
| Last changed by/on | SAP | 19991110 |
| SAP Release Created in |
