SAP ABAP Data Element OBJ1X_PAY (Use Alternative Payment Specifications)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
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 |
