SAP ABAP Data Element W_OS_CODPR (Payment method payer cash on delivery)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ WWMB (Package) Advertising medium: BAPI & IAC prod.catalog

Basic Data

Data Element	W_OS_CODPR
Short Description	Payment method payer cash on delivery

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KUNNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	KNA1

Further Characteristics

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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	Payer
Medium	15	Payer
Long	20	Payer
Heading	24	Payer for cash on deliv.

Documentation

Definition

The payer is a customer in the system that is needed for handling cash on delivery transactions. If the user chooses payment type "Cash on delivery" in the online store, this customer is posted with partner function "Payer" in the sales order.

Notes

• The payer must be created for the sales area in which the sales order is saved. This is the sales area in the basic data of the product catalog used in the online store.

Remark: If common distribution channels/divisions were defined in SD master data, the customer must be defined for the "Customer distribution channels"/"Customer divisions" defined here.

• In order to handle cash on delivery transactions, you must enter the following standard conditions for the payer for price determination:
• NAPAG: Package fee
• NANG: Cash on delivery fee
• NAUE: Transfer fee
• The following messages must be created for billing:
• Invoice
• Packaging slip
• Payment slip
• For documentation reasons, a separate term of payment named "Cash on delivery" should be entered for the payer entered here.

History

Last changed by/on	SAP	19980617
SAP Release Created in