SAP ABAP Data Element OIU_IGNR_PYMT_FL (Ignore Payment/Pay Next Check Write Flag)
Hierarchy
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IS-OIL (Software Component) IS-OIL
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IS-OIL-PRA (Application Component) Production and Revenue Accounting
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OIU (Package) PRA Production and Revenue Accounting (Upstream Business)
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Basic Data
| Data Element | OIU_IGNR_PYMT_FL |
| Short Description | Ignore Payment/Pay Next Check Write Flag |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OIU_X_FLAG | |
| 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 | Ignr pymt |
| Medium | 15 | Make Next Pymt |
| Long | 20 | Pay Next Check Write |
| Heading | 0 |
Documentation
Definition
Indicates that the accounting period for an owner payable journal entry and/or the disbursement date for amounts in the owner payable subledger will be paid early (on the 20th of the month within 30 days where the assigned accounting period = current accounting period + one month following the production month).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 46C |