SAP ABAP Data Element TB_SZART (Payment transaction)

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)

Basic Data

Data Element	TB_SZART
Short Description	Payment transaction

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

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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	Payment
Medium	15	Pmnt transact.
Long	20	Payment transaction
Heading	1	P

Documentation

Definition

In connection with account determination in the posting interface, this indicator controls whether a payment transaction 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 a product type is not posted in a company code on the debit side (i.e the indicator FI-Posting is not equal to 3), then posting always takes place via clearing accounts (the indicator is not observed).

With this indicator in connection with the Payment request indicator, you can control whether a payment transaction is involved or not.

• If this indicator is set and the payment request indicator is NOT set, then you post via the payer / payee and corresponding payments can be generated using the accounts receivable payment program.
• If this indicator is NOT set and the indicator Payment request is set, then you post via the payment clearing account and corresponding payments can be generated using the payment program for payment requests.
• If both indicators are set, you post via the payer / payee; the customer account receives a payment block and corresponding payments can be generated using the payment program for payment requests.
• If both indicators are NOT set, you post via clearing accounts if the account determination is set correspondingly.
• If a product type is not posted in a company code on the debit side (i.e the indicator FI-Posting is not equal to 3), then posting always takes place via clearing accounts (the indicator is not observed).

History

Last changed by/on	SAP	20011002
SAP Release Created in