SAP ABAP Data Element RANK_PS (Ranking Order for Interpretation of Note to Payee)
Hierarchy
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IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting
⤷
FMCAD (Package) PSCD: Basics & Documents
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting⤷
FMCAD (Package) PSCD: Basics & Documents
Basic Data
| Data Element | RANK_PS |
| Short Description | Ranking Order for Interpretation of Note to Payee |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RANK_PS | |
| Data Type | INT1 | 1-byte integer, integer number <= 255 |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | Rank.Order |
| Medium | 10 | Rank.Order |
| Long | 20 | Ranking Order |
| Heading | 40 | Ranking Order Mapping Funds Application |
Documentation
Definition
Use
If there are several appropriate entries from the note to payee of an incoming payment, the program then determines which criterion is used for the selection proposal according to the ranking sequence.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
