Hierarchy
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting⤷
FMCA_PSOB (Package) PSCD: Contract Object
Basic Data
| Data Element | PSOB_PAY_ACT_PS |
| Short Description | Payment Parameters Active for Contract Object |
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 | Pay Param. |
| Medium | 15 | Pay Param. Act. |
| Long | 20 | Payment Parameters A |
| Heading | 20 | Payment Parameters A |
Documentation
Definition
Use
Defines that the invoicing parameters used are those assigned to the contract object.
If you do not set this indicator, the invoicing parameters used are those assigned to the contract account.
The following payment parameters are relevant:
- Alternative payer and payment recipient
- Bank details
- Payment method
- Card ID
Note that payment entries in open line items continue to take precedence over the payment entries made here.
Note:
You can use Event Payments: Assign Grouping Criteria (0600) (which SAP provides) to make changes to the payment program run.
For more information, see the documentation for function module IS-PS-CA: Payments - Additional Grouping Features and Payment Data for DPSOB.
You make the necessary settings in the Customizing of Contract Accounts Receivable and Accounts Payable under Program Enhancements -> Define Customer-Specific Function Modules
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 462 |
