SAP ABAP Data Element IST_PAYBL (Document Number of Payment)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-T-CA (Application Component) Contract Accounts Receivable and Payable
⤷
IST30 (Package) IS-T : Contract Accounts Receivable and Payable
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-T-CA (Application Component) Contract Accounts Receivable and Payable⤷
IST30 (Package) IS-T : Contract Accounts Receivable and Payable
Basic Data
| Data Element | IST_PAYBL |
| Short Description | Document Number of Payment |
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 | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Pay.Doc.No |
| Medium | 15 | Payment Doc.No. |
| Long | 23 | Document No.of Payment |
| Heading | 12 | Pay.Doc.No. |
Documentation
Definition
When unlocking services, you enter the number of the document with which the receivable was cleared in this field.
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 600 |
