SAP ABAP Data Element PYORD_EB (Payment order)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTE (Package) Bank accounting: External payment information
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTE (Package) Bank accounting: External payment information
Basic Data
| Data Element | PYORD_EB |
| 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 | 30 | Payment order |
| Heading | 10 | Pymt.order |
Documentation
Definition
Number under which a payment order is notified to a house bank.
Use
A payment program generates the payment orders in automatic payment transactions, provided you have selected a payment path and indicated it accordingly. The payment program does not post a payment document in this instance.
When the payment order appears in the bank statement from the bank, the payment is posted. You can use the payment order number to select the regulated open items.
History
| Last changed by/on | SAP | 19980402 |
| SAP Release Created in |
