SAP ABAP Data Element GRPNO_PAY (Grouping criterium for payments)
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 GRPNO_PAY
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_PAY    
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 no. 
Medium 15 Group number 
Long 20 Payment group number 
Heading 10 Group no. 
Documentation

Definition

An internal grouping term for payments with the following possible values:

1 Exceptions

2 Zero balance

3 Internal clearing

4 Payment cards

> 100 Normal payment groups

The payment groups are created using the following criteria:

  • Format
  • Company code
  • House bank ID
  • Account ID
  • Credit and debit memos
  • Payment method

Similar payments (payments from the same house bank with the same format) can thus be grouped together by the print program for the payment medium.

History
Last changed by/on SAP  20050224 
SAP Release Created in