Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans
Basic Data
| Data Element | SZARTKZ |
| Short Description | Payment transaction ID |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SZARTKZ | |
| Data Type | NUMC | Character string with only digits |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Pmnt tr.ID |
| Medium | 17 | Pmnt trans. ID |
| Long | 26 | Payment transaction ID |
| Heading | 26 | Payment transaction ID |
Documentation
Definition
This indicator controls the value of the payment activity field for a flow.
Check whether the product types are customized for postings to FI with a customer or not. If postings with a customer are defined, you need to check this indicator when you are using the functions manual postings and disbursements. The indicator has the following values:
- 0 = customer account not posted
- 1 = customer account posted
- 2 = both possible (customer account not posted/not posted)
If the indicator is 0 (customer account not posted) or 1 (customer account posted), the payment activity field has to be filled and displayed on the screen. If the indicator is 2 (both possible) the payment activity field on the screen has to be modifiable.
DEFINITION OF PAYMENT ACTIVITY:
In connection with account determination in the posting interface, this indicator controls whether a payment activity is involved or not. Here, account determination should be set up as follows:
- If the indicator is NOT set, postings are made via clearing accounts.
- If the indicator is set, the posting is made via the payer/payee so that corresponding payments can be generated using the accounts receivable payment program.
- If the postings for a product type in a company code are not made to customer accounts (in other words, the FI posting indicator is not 3), the postings are made via clearing accounts (the indicator is ignored).
History
| Last changed by/on | SAP | 20020108 |
| SAP Release Created in |
