SAP ABAP Data Element PAYMET_KK (Direct Debit/Cash Payer)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | PAYMET_KK |
| Short Description | Direct Debit/Cash Payer |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PAYMET_KK | |
| 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 | DD/Cash |
| Medium | 15 | Dir.Deb/CashPyr |
| Long | 20 | Dir.Debit/Cash Payer |
| Heading | 3 | D/C |
Documentation
Definition
Describes whether cash payment or direct debit was agreed.
The system determines the indicator from the specifications of the contract account.
If a bank details ID for incoming payments has been specified, and there is no lock reason for incoming payments defined, direct debit payment is assumed. In other cases the customer pays cash.
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
