SAP ABAP Data Element PYORD (Payment Order)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBZ (Package) Payments
Basic Data
| Data Element | PYORD |
| Short Description | Payment Order |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PYORD | |
| 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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Pymt.order |
| Medium | 15 | Payment order |
| Long | 20 | Payment order |
| Heading | 10 | Pymt.order |
Documentation
Definition
Number under which a payment order was transmitted to a house bank.
Use
Payment orders are generated by the payment program in automatic payment transactions when a payment method is selected which is marked accordingly. Here, the payment program does not post the payment document but just generates a payment order.
When the bank shows on the account statement that the payment order has been carried out, the payment is posted. The open items paid can be selected using the number of the payment order.
History
| Last changed by/on | SAP | 19980402 |
| SAP Release Created in |
