Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | TYPE_PAY |
| Short Description | Type of notification |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TYPE_PAY | |
| 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 | 0 | |
| Medium | 15 | Notificat. type |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
There are the following message types:
- 1 - Note to payee:
This is the note to payee at line item level. This contains the information relevant for the business partner such as the invoice date and amount.
- 2 - Brief information on note to payee (internal):
Certain payment medium formats contain a field enabling you to include an internal note to payee per individual payment. This information is confidential to the ordering party and usually appears on their account statement.
- 3 - Brief information on note to payee (external):
Some payment medium formats have a field for including an external note to payee per single payment. This information is confidential to the business partner and normally appears on their account statement.
- A - Notification that a payment advice note is being created:
If there is insufficient space on the data medium for note to payee information, the system creates payment advice notes. This notification informs your business partner that a payment advice note is being created.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
