SAP ABAP Data Element GTR_CRM_PAYMENT_TYPE (Payment Type for Grantor)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMBSCORE_E (Package) General FIFM Basis Services
Basic Data
Data Element GTR_CRM_PAYMENT_TYPE
Short Description Payment Type for Grantor  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type GTR_CRM_PAYMENT_TYPE    
Data Type CHAR   Character String 
Length 4    
Decimal Places 0    
Output Length 4    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name PAYMENT_TYPE   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Paym. Type 
Medium 15 Payment Type 
Long 15 Payment Type 
Heading 15 Payment Type 
Documentation

Definition

CRM payment types

Use

The following payment types are possible:

  • GPOU     (Grantor Payment)
  • GADV        (Grantor Advanced Payment)
  • GHBK        (Grantor Holdback)
  • GPIN        (Grantor RePayment)
  • GPRC    (Grantor Payment Recovery - only relevant for billing)
  • GEFR        (Grantor EF Revenue - relevant for EF integration)
  • GEFE        (Grantor EF Expenditure - relevant for EF integration)

For the creation of earmarked funds (EF), only the payment types GEFR and GEFE are used. This means that if you define a CRM item with payment type GPOU, the payment type on the ERP side ide is switched to GEFE. So the following payment types are switched for the EF integration:

  • GEFE:
    • GPOU
    • GADV
    • GHBK
  • GEFR:
    • GPIN

Dependencies

Please note that the Grantor Management Scenario is only available with installed and activated Public Sector Management. - Grantor Management.

Example

History
Last changed by/on SAP  20110901 
SAP Release Created in 606