SAP ABAP Data Element PREFTYP (Note to Payee Category)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
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 | PREFTYP |
| Short Description | Note to Payee Category |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR10 | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 20 | Note to payee categ. |
| Heading | 0 |
Documentation
Definition
To control notes to payees, you can divide them up into the following categories:
- Note to payee for item/document
This text appears on the customer's account statement
- Note to payee for internal use
This text is only visible in your internal accounting.
- Note to payee for external use
This note to payee is for the customer, so you need to include a unique reference to the item.
A: Payment advice reference
If you do not have enough information lines to identify the item for the customer uniquely, then a payment advice is sent to the customer. The system creates a corresponding note with a note to payee that has category A.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
