SAP ABAP Data Element TB_SPAYRQK (Generate payment request)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ TR (Application Component) Treasury
⤷ FTA_CORE (Package) TR-CORE: Former Objects from FTA (Applic. Dev. TR General)
⤷ TR (Application Component) Treasury
⤷ FTA_CORE (Package) TR-CORE: Former Objects from FTA (Applic. Dev. TR General)
Basic Data
Data Element | TB_SPAYRQK |
Short Description | Generate payment request |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
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 req. |
Medium | 15 | Payment request |
Long | 20 | Payment request |
Heading | 2 | PR |
Documentation
Definition
Do you want a payment request to be generated?
These payment requests can be cleared and paid by a special payment program.
Use
Use this indicator to determine whether a payment request is to be created or not. If the indicator
- is NOT flagged, then NO payment request is generated.
- IS flagged, then a payment request is generated.
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in |