SAP ABAP Data Element SCHZW_BSEGD (Customer payment method)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
⤷
WZRE (Package) Agency Business
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Data Element | SCHZW_BSEGD |
| Short Description | Customer 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 | PMNT_METH_DEB | |
| 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
Payment method used to settle this item.
Use
If a payment method is entered, only this payment method can be used in automatic financial transactions. If no payment method is entered, the payment program uses defined rules to select one of the payment methods allowed in the master record.
Procedure
When a document is entered or changed, only enter a payment method if you specifically want to prevent the payment program from selecting a payment method.
History
| Last changed by/on | SAP | 19980428 |
| SAP Release Created in |
