SAP ABAP Data Element PAYSP_INV_ALLWD (Invoice Allowed for PSP Transaction Status)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
SD-BF (Application Component) Basic Functions
⤷
ERP_SALES_PAYSP (Package) Integration of payment service provider
SAP_APPL (Software Component) Logistics and Accounting⤷
SD-BF (Application Component) Basic Functions⤷
ERP_SALES_PAYSP (Package) Integration of payment service provider
Basic Data
| Data Element | PAYSP_INV_ALLWD |
| Short Description | Invoice Allowed for PSP Transaction Status |
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 | 10 | Inv. Allwd |
| Medium | 15 | Invoice Allowed |
| Long | 20 | Invoice Allowed |
| Heading | 9 | Inv.Allwd |
Documentation
Definition
Use
By setting this indicator, you can allow a payment status for billing.
If this indicator is not set for a payment status of an order with reference to a payment service provider, the transaction cannot be billed. Billing is only possible once the order has a payment status for which this indicator is set.
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
