SAP ABAP Data Element PRQ_XTRZN (Indicator: Payment Method Selection Trace for Errors?)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-BL-PT-AP (Application Component) Automatic Payments
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FMZA (Package) Payment program for payment requests
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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 |