SAP ABAP Data Element KZABR_VK (Store as payment form)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
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Basic Data
| Data Element | KZABR_VK |
| Short Description | Store as payment form |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | Paymt form |
| Medium | 15 | Payment form |
| Long | 20 | Payment form |
| Heading | 10 | Paymt form |
Documentation
Definition
Indicator: Store hard copy as a payment form.
Use
Decides whether a payment form is linked to the corresponding dunning activity. If they are linked, an entry is made in the payment form file and a key is assigned for a classification key in the bank transfer medium. The classification key is used later to assign the incoming payment automatically.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |