Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL (Application Component) Bank Accounting⤷
BFIBL_PAYM (Package) Payment medium
Basic Data
| Data Element | PREFTYP_FPM |
| Short Description | Note to Payee Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PREFTYP_FPM | |
| Data Type | CHAR | Character String |
| Length | 30 | |
| Decimal Places | 0 | |
| Output Length | 30 | |
| 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 | Note to py |
| Medium | 16 | Note to Payee |
| Long | 20 | Note to payee |
| Heading | 30 | Category of note to payee |
Documentation
Definition
Various data medium formats provide varying amounts of space for the note to payee. These typically contain a fixed number of lines of varying length with line item data that is relevant to the business partner.
Furthermore, the note to payee contents is dependent on a number of factors. This is why the entity note to payee type is available. It is used to cover the various content and structure requirements. The note to payee is assigned to a payment method for a certain application area (Origin).
Assign note to payee
You determine the structure and content of a note to payee in two places in Customizing. Firstly, you decide how much space to allocate for the note to payee of your choice in a Format:
Carry out format settings
You determine the content of the reference information in Note to payee Customizing.
History
| Last changed by/on | SAP | 20011120 |
| SAP Release Created in |
