SAP ABAP Data Element HRPAY00_COLDME_PLIST (Create Payment List)
Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   PY-XX (Application Component) Payroll: General Parts
     PCAL (Package) SAP HR Payroll Application Development
Basic Data
Data Element HRPAY00_COLDME_PLIST
Short Description Create Payment List  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
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 Paymt List 
Medium 15 Payment List 
Long 23 Create Payment List 
Heading 47 Create Payment List with Single Transfers 
Documentation

Definition

Switch for creating the payment list

Use

If the switch is set, a payment list is created for each collective bank transfer. The payment information includes which individual bank transfers the collective bank transfer is made up of.

Dependencies

The payment list can be sent to the recipient of the collective bank transfer if it requires information about the composition of the collective bank transfer.

Example

History
Last changed by/on SAP  20050411 
SAP Release Created in 600