SAP ABAP Data Element IHC_DTE_IN_UZAWE (Delivered Payment Method Supplement)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-IHC (Application Component) FSCM In-House Cash
⤷
FIN_IHC (Package) Payment Order In-House Cash
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-IHC (Application Component) FSCM In-House Cash⤷
FIN_IHC (Package) Payment Order In-House Cash
Basic Data
| Data Element | IHC_DTE_IN_UZAWE |
| Short Description | Delivered Payment Method Supplement |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UZAWE | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T042F |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PMTMTHSUPL | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | DelPMSuppl |
| Medium | 20 | Del. PayMethodSuppl. |
| Long | 40 | Delivered Payment Method Supplement |
| Heading | 50 | Delivered Payment Method Supplement |
Documentation
Definition
Characteristic in open items for grouping payments together.
Use
Items with different payment method supplements are regulated separately. When you print a form, you can choose to print separately per payment method supplement. This enables you to group checks, for example, into several groups which undergo different control procedures internally before being sent by post.
Procedure
When invoices are entered, the system automatically enters the payment method supplement defined in the business partner master record. You can overwrite this supplement.
History
| Last changed by/on | SAP | 20040116 |
| SAP Release Created in | 500 |
