SAP ABAP Data Element RECPPAYMTH (Payment method)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
| Data Element | RECPPAYMTH |
| Short Description | Payment method |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ZLSCH | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | T042Z |
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 | Pmt Method |
| Medium | 12 | Pmt Method |
| Long | 15 | Payment method |
| Heading | 2 | PM |
Documentation
Definition
Use
The system only invoices open items with a payment method that matches the selection criteria you entered.
The selection equally applies to credit and debit items.
If you use selection criteria for the payment method, the program selects the corresponding open items as follows:
- If a payment method is directly assigned to an open item, this payment method must match the selection criteria.
Note: The payment method is copied to the open items, for example through the debit position, if a RA pmnt meth. or a Payment method for credit memos is specifically assigned to the rental agreement. - If there is no payment method assigned to the open item, the customer must have an incoming payment method that matches the selection criteria.
The system does not carry out any other checks to make sure the determined payment method complies with the Customizing settings for the payment program.
The payment method is one of the grouping characteristics for invoices. This means that items with different payment methods (if you haven't limited the search to one payment method) are printed in different invoices.
Dependencies
History
| Last changed by/on | SAP | 20000104 |
| SAP Release Created in | 46C |
