SAP ABAP Data Element PYGRP_INDPAY (Payment Specification Key)
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 | PYGRP_INDPAY |
| Short Description | Payment Specification Key |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR10 | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PAYMNT_GRP | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Pymt Spec. |
| Medium | 15 | Payment Spec. |
| Long | 20 | Pymt Specification |
| Heading | 10 | Pymt Spec. |
Documentation
Use
The number of the payment specification, together with the specification of the paying business partner and the paying contract account, forms the key of the tables where the data for the payment specification is managed.
The system issues the number of the payment specification internally.
Procedure
Dependencies
The number of the payment specification is entered in the Payment Grouping field in the relevant items.
Use
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 473 |
