SAP ABAP Data Element TPM_SZART (Payment Transaction)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-TRM-TM-AC (Application Component) Transfer to Financial Accounting
⤷
FTR_ACCOUNTING_ADAPTOR (Package) CFM TM: Accounting Adaptor
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-TRM-TM-AC (Application Component) Transfer to Financial Accounting⤷
FTR_ACCOUNTING_ADAPTOR (Package) CFM TM: Accounting Adaptor
Basic Data
| Data Element | TPM_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
| 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 | Payments |
| Medium | 15 | Pmnt Transact. |
| Long | 20 | Payment Transaction |
| Heading | 1 | P |
Documentation
Definition
Two posting specifications can be defined for one update type in account determination with the help of the payment transaction indicator. This enables you to define both a subledger posting and a bank or G/L account posing for an update type.
Use
The user either sets or doesn't set the indicator for the triggering business transaction (for example the purchase of a secuity). It can be changed for business partner payment details.
Dependencies
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 200 |
