SAP ABAP Data Element PD_PMNT_BLOCK (Payment Block Key for Payment Directives)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷
FMPDOC_E (Package) Funds Management P documents
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings⤷
FMPDOC_E (Package) Funds Management P documents
Basic Data
| Data Element | PD_PMNT_BLOCK |
| Short Description | Payment Block Key for Payment Directives |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ZAHLS | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | T008 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PMNT_BLOCK | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Pmnt block |
| Medium | 12 | Pmnt block |
| Long | 20 | Payment block |
| Heading | 3 | PBk |
Documentation
Definition
You can only work with invoices that have a defined payment block key.
History
| Last changed by/on | SAP | 20030430 |
| SAP Release Created in | 200 |
