SAP ABAP Data Element OIU_IGNR_PYMT_FL (Ignore Payment/Pay Next Check Write Flag)
Hierarchy
IS-OIL (Software Component) IS-OIL
   IS-OIL-PRA (Application Component) Production and Revenue Accounting
     OIU (Package) PRA Production and Revenue Accounting (Upstream Business)
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
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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  
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