Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBZ (Package) Payments
Basic Data
| Data Element | SVARH |
| Short Description | Sort Variant for Payment Transaction Correspondence |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SRVAR_021M | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | T021M |
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 | Corresp. |
| Medium | 15 | Correspondence |
| Long | 25 | Correspondence sort varnt |
| Heading | 0 |
Documentation
Definition
You can predefine how the correspondence in payment transactions (payment advice notes, checks, bills of exchange) is sorted by using sort variants.
If the user does not require the data to be sorted in a particular way, then it is sorted by currency and payee bank data.
The sort variants are defined in the display format configuration menu. There, choose Periodic processing -> Payment media -> Correspondence -> Sort variants.
Note
You should be aware that the classic payment medium programs (RFFO*) sort only according to paying company code, payment method, and house bank for output of relevant form closing sections. This restriction does not apply when payment media are created using payment medium formats, and their associated payment advice notes are printed with the print program RFFOAVIS_FPAYM.
History
| Last changed by/on | SAP | 19981109 |
| SAP Release Created in |
