SAP ABAP Data Element PDTYP_KK (Category of Payment Specification)
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element PDTYP_KK
Short Description Category of Payment Specification  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type PDTYP_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 Category 
Medium 15 Category 
Long 20 Specification Cat. 
Heading Cat 


The category of the payment specification defines whether the specification applies for the payment run or a selection in the payment lot.

Payment specifications for the payment run contain all payment data (payment method, bank data, ...), whereas payment specifications for the payment lot contain only a list of the relevant items (comparable to a payment advice note).

A line item can only be included in one payment specification, whereas the same line items can be included in different payment specifications for the payment lot (for example, with different currencies).




Last changed by/on SAP  20050224 
SAP Release Created in 600