SAP ABAP Data Element OBJ1X_PAY (Use Alternative Payment Specifications)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | OBJ1X_PAY |
Short Description | Use Alternative Payment Specifications |
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 | 0 | |
Medium | 0 | |
Long | 0 | |
Heading | 0 |
Documentation
Definition
Means that unlike the payment details in the contract account, the payment details stored in structure FKKPY_SRTX should be used. Alternative payers or payment recipients, bank details and payment method belong to the details.
These details can be taken from the contract; They are placed at the disposal of the payment program for event 0600. (See IMG structure of the contract accounts receivable: Program enhancements -> Define customer-specific function modules).
Payment details in open items still have priority over the payment details specified here.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |