SAP ABAP Data Element TB_SPRSNGK (Individual payment)
Hierarchy
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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_SPRSNGK |
Short Description | Individual payment |
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 | Indiv.pmnt |
Medium | 15 | Individual pmnt |
Long | 20 | Individual payment |
Heading | 2 | IP |
Documentation
Definition
Do you want individual payment?
Use
Use this indicator to determine whether payment on an individual basis is necessary or whether flows are allowed to be paid together with other flows (e.g. compensation, netting).
This indicator is only significant for flows that can generate payment requests.
You set the indicator as follows.If the indicator
- is NOT set, payment may be made on an individual or joint basis.
- IS set, payment is to be made in on individual basis.
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in |