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
⤷ 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 | 0 |
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 |