SAP ABAP Data Element UZAWE (Payment method supplement)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
⤷
BF (Package) FI Cross-application Objects
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | UZAWE |
| Short Description | Payment method supplement |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UZAWE | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T042F |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PMTMTHSUPL | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | PmtMthSupl |
| Medium | 15 | Pmt meth.supl. |
| Long | 20 | Pmt meth. supplement |
| Heading | 8 | PmtMthSu |
Documentation
Definition
Characteristic in an open item for the grouping of payments.
Use
Items with different payment method supplements are settled individually. When printing a form, it is possible to print separately according to payment method supplement. Checks can thus be divided into several groups that are then subject to a number of different checking procedures in the company before being mailed, for example.
Procedure
When entering invoices, the payment method supplement is defaulted from the master record of the customer/vendor. You can overwrite this supplement.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
