SAP ABAP Data Element JPAYMENTREQ (Payment Details Active)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
TR (Application Component) Treasury
⤷
FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
SAP_APPL (Software Component) Logistics and Accounting⤷
TR (Application Component) Treasury⤷
FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
Basic Data
| Data Element | JPAYMENTREQ |
| Short Description | Payment Details Active |
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 | Pmnt det. |
| Medium | 15 | Payment details |
| Long | 20 | Payment details |
| Heading | 2 | PD |
Documentation
Definition
If you set this indicator, the following functions are available for this product type:
- Maintenance of payment details in the loan
- Maintenance of payment details in the standing instructions for the business partner
- Payment request
You can only activate this indicator in the FI Posting field in Basic Settings if postings for the product type are not made on the basis of customer accounts (FI posting field: "Posting in FI without customer"). If the postings for a product type are made on the basis of customer accounts, you must use the customer payment program.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
