SAP ABAP Data Element UZAWE_V (Default Value for Payment Method Supplementary Field)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBZ (Package) Payments
Basic Data
| Data Element | UZAWE_V |
| Short Description | Default Value for Payment Method Supplementary Field |
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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 15 | Pmt meth.supl. |
| Long | 20 | Pmt meth. supplement |
| Heading | 0 |
Documentation
Definition
Default value for a characteristic for the grouping of payments.
Use
Items with different payment method supplements are settled separately from one another. When printing a form, it is possible to print separately according to payment method supplement. In this way checks, for example, can be divided into several groups that are subject to various different checking procedures in the company before being mailed.
Procedure
If you generally need a payment method supplement in the open items for the customer/vendor, enter here the value to be defaulted during document entry.
History
| Last changed by/on | SAP | 19940827 |
| SAP Release Created in |
