SAP ABAP Data Element NEW_PAYM_DATE (Alternative Payment Date)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ ID-FI (Package) International development: FI-GL/AP/AR
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ ID-FI (Package) International development: FI-GL/AP/AR
Basic Data
Data Element | NEW_PAYM_DATE |
Short Description | Alternative Payment Date |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | DATUM | |
Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
Length | 8 | |
Decimal Places | 0 | |
Output Length | 10 | |
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 | 5 | Alt. |
Medium | 15 | Alt. Payt Date |
Long | 20 | Alt. Payment Date |
Heading | 5 | Alt. |
Documentation
Definition
Specifies the date on which you want BACS to process the payment.
Use
Normally, BACS processes the payments on the day after it receives the payment file. If you want to delay the payments until a specific date, enter the date here. Otherwise, leave the field blank.
Dependencies
Example
History
Last changed by/on | SAP | 20020520 |
SAP Release Created in | 470 |