SAP ABAP Data Element RZAWL (List of Pmnt Methods Permitted for this Check Lot)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ BFIBL_CHECK_D (Package) Payment : General Section
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
Data Element | RZAWL |
Short Description | List of Pmnt Methods Permitted for this Check Lot |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ZWELS | |
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 | Pmt meths |
Medium | 15 | Pmnt meths list |
Long | 20 | Permitted pmnt meths |
Heading | 10 | Pmt meths |
Documentation
Definition
You can use the list of Payment methods to limit the use of the check lot. At the start of the relevant printing program, a check is made to see whether the check lot is permitted for the payment method used.
If the payment method list is left blank, the check lot can be used with every suitable payment method.
You should always be aware that only those payment methods whose payment medium program stores information in the payment register are useful (e.g. RFFOUS_C).
Note
If you enter a payment method whose payment medium is created using the Payment Medium Workbench (PMW) or program RFFOEDI1 (payment IDocs) then the executed payments are likewise entered in the check register. You can obtain further details in the related Release Information.
History
Last changed by/on | SAP | 19990223 |
SAP Release Created in |