SAP ABAP Data Element TPM_FLG_PAYING_VAL_AREA (Indicator: Paying Valuation Area)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FIN-FSCM-TRM-TM (Application Component) Transaction Manager
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FTR_GENERAL (Package) CFM TM: Application Basis / Global Objects
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-TRM-TM (Application Component) Transaction Manager⤷
FTR_GENERAL (Package) CFM TM: Application Basis / Global Objects
Basic Data
| Data Element | TPM_FLG_PAYING_VAL_AREA |
| Short Description | Indicator: Paying Valuation Area |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FLAG | |
| 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 | PayValArea |
| Medium | 15 | Pay. Val. Area |
| Long | 30 | Paying Valuation Area |
| Heading | 0 |
Documentation
Definition
You mark exactly one valuation area as the one from which payments are triggered. If you do not mark any valuation area as the paying valuation area, the system uses the one with the key "001".
Use
Dependencies
Ensure that this valuation area is assigned to all company codes (in the Customizing activity Assign Accounting Codes and Valuation Areas).
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
