SAP ABAP Data Element PYMVO_KK (Default value for payment method with repayment requests)
Hierarchy
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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 | PYMVO_KK |
| Short Description | Default value for payment method with repayment requests |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PYMET_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | TFK042Z |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PMNT_METH | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Default PM |
| Medium | 15 | Def.paym.method |
| Long | 20 | Default paym.method |
| Heading | 10 | Default PM |
Documentation
Definition
Default value for payment method (for example, check, transfer) with which the repayment should be made.
Procedure
Enter the payment method key that is used in most repayment cases.
Dependencies
The default value can be overwritten by the user, if a repayment is required for an incoming payment received.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
