SAP ABAP Data Element PRQ_XTRZN (Indicator: Payment Method Selection Trace for Errors?)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-BL-PT-AP (Application Component) Automatic Payments
     FMZA (Package) Payment program for payment requests
Basic Data
Data Element PRQ_XTRZN
Short Description Indicator: Payment Method Selection Trace for Errors?  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
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 No PayMeth 
Medium 20 No payment method 
Long 40 Do not log payment method selection 
Heading  
Documentation

Definition

If you activate this indicator, the system records the attempted payment method and banks in the log if it cannot find a parmitted payment method or a permitted bank.

Use

You can then use the log to identify what corrections, if any, are necessary in the business partner master record or in payment program configuration.

History
Last changed by/on SAP  19970708 
SAP Release Created in