SAP ABAP Data Element PREFTYP_PAY (Category of Note to Payee)
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_PAY |
| Short Description | Category of Note to Payee |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PREFTYP_PAY | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | TFK042FW |
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 Type |
| Heading | 0 |
Documentation
Definition
The amount of space available for the note to payee varies according to the format of the data carrier. There is usually a fixed number of lines, not necessarily all the same length, which then contain the information on the line items required by the business partner.
The content of the note to payee also depends on a wide range of factors. The note to payee category has been created for this reason, and is used to meet the various different requirements regarding both content and structure. You assign the note to payee category to a payment method for a particular application area.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
