SAP ABAP Data Element PYGRP_PRES_KK (Payment Preselection Created)
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_PRES_KK |
| Short Description | Payment Preselection Created |
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 | 0 | |
| Medium | 0 | |
| Long | 20 | Payment Preselection |
| Heading | 0 |
Documentation
Definition
A payment preselection was created for this item.
Use
The item is therefore reserved for the payment run. Other clearing processes (manual and automatic account maintenance, open item processing) cannot clear this item. Each payment preselection becomes an individual payment in the payment run. If items are to be preselected together, you can do this with a mass change of documents by selecting and marking all items to be preselected.
You can reverse a payment preselection created at any time using document change transactions.
Dependencies
Since the field Payment Group is used internally to map the preselection in the line item (DFKKOP-PYGRP), only a payment preselection or specification of a free grouping is possible.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
