SAP ABAP Data Element PAY_OCPAYNO (Payment number (check or bank transfer))

Hierarchy

☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PY-XX-OC (Application Component) Off-Cycle
     ⤷ PCOC (Package) HR Off-Cycle

Basic Data

Data Element	PAY_OCPAYNO
Short Description	Payment number (check or bank transfer)

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR18
Data Type	CHAR	Character String
Length	18
Decimal Places	0
Output Length	18
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	Paymnt no.
Medium	15	Payment number
Long	20	Payment number
Heading	20	Payment number

Documentation

Definition

This field contains the number of the payment. The payment can either be made by check or by bank transfer. The content of the field depends on the payment type.

Payment by check: If the checks are pre-numbered, each check is assigned a unique check number based on the company code, bank and account number.

This check number must be entered in the check number file (under the 'lot' containing the check). The check information is saved after the check is printed to the payment medium file.

Payment by bank transfer: The number consists of the personnel number (8-character), the sequence number of the payroll result (5-character) and the sequential number of the payment within the result (3-character).

History

Last changed by/on	SAP	19980706
SAP Release Created in