SAP ABAP Data Element HWZWF (Amount from Which a Release for Payment Is To Be Carried Out)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | HWZWF |
Short Description | Amount from Which a Release for Payment Is To Be Carried Out |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERT7 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 16 | |
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 | Payt rel. |
Medium | 15 | Payt release |
Long | 20 | Payment release |
Heading | 16 | Payment release |
Documentation
Definition
Amount from which a payment release is to be executed.
Use
When the amount limit is reached, when you post a document a payment block is set in the line items concerned and the workflow event CREATED is triggered for the object type BSEG.
SAP delivers the sample workflow WS00400012 as standard for the payment release. In the workflow Customizing, the event must be linke with the workflow specified in the maintenance for the event linkage.
The payment block is reset within the workflow. This enables you to subject individual posting items to a check before releasing them for payment.
You maintain which payment block is set within the Implementation Guide.
History
Last changed by/on | SAP | 19970708 |
SAP Release Created in |