SAP ABAP Data Element SRTF1_PAY (Format-specific sorting of payment data)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | SRTF1_PAY |
| Short Description | Format-specific sorting of payment data |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR20 | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| 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 | Sorting |
| Medium | 15 | Sorting |
| Long | 30 | Format-specific sorting |
| Heading | 55 | Sorting |
Documentation
Definition
Before a payment run can be started, the dataset must be sorted. To adjust this sorting to also suit the requirements of the payment medium run, you can use a function module to enter the appropriate values in this field that (in addition to the sort criteria given) is listed at the end of the ORDER BY clause. If you want to use several fields as additional sort criteria, you use offset entries.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
