Hierarchy
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
| Data Element | ISM_ADDPAYMENT_SENDER_OPBEL |
| Short Description | IS-M/SD: Add.Payment Doc. for Transfer Postings of Add.Pyts |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OPBEL_KK | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table | DFKKKO |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | 80B | |
| Default Component name | DOC_NO | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Pyt Doc. |
| Medium | 15 | Payment Doc. |
| Long | 20 | No. of Payment Doc. |
| Heading | 12 | Payment Doc. |
Documentation
Definition
Unique client-specific key used to identify a document in Contract Accounts Receivable and Payable.
Supplementary Documentation - ISM_ADDPAYMENT_SENDER_OPBEL0001
Procedure
Depending on the type of number assignment, the document number is assigned automatically by the system when a document is posted, or can be specified by the user when entering the document.
Dependencies
The document type specified in the document header determines the type of number assignment. It determines the following:
- Number range from which the document number is to be taken
- Whether the number is assigned automatically or manually
Supplementary Documentation - ISM_ADDPAYMENT_SENDER_OPBEL0002
Use
Enter the corresponding document numbers in this field according to your archiving strategy.
Supplementary Documentation - ISM_ADDPAYMENT_SENDER_OPBEL0003
Use
The document with the number specified is to be reversed.
Supplementary Documentation - ISM_ADDPAYMENT_SENDER_OPBEL1000
Use
Number of request document.
Supplementary Documentation - ISM_ADDPAYMENT_SENDER_OPBEL2000
Use
Document with which the payment lot item was posted.
Supplementary Documentation - ISM_ADDPAYMENT_SENDER_OPBEL2100
Use
Restriction of items for processing: the system selects all the open items in the specified document that have been posted to a contract account.
Supplementary Documentation - ISM_ADDPAYMENT_SENDER_OPBEL2101
Note
The document number of the first posting is always displayed.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
