SAP ABAP Data Element WBZZLSCH (Payment Method for Billing Documents to WBZ Company)
Hierarchy
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IS-M (Software Component) SAP MEDIA
⤷
IS-M-MD (Application Component) Master Data
⤷
JMDGEN (Package) Generic Master Data Media
IS-M (Software Component) SAP MEDIA⤷
IS-M-MD (Application Component) Master Data⤷
JMDGEN (Package) Generic Master Data Media
Basic Data
| Data Element | WBZZLSCH |
| Short Description | Payment Method for Billing Documents to WBZ Company |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ZLSCH | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | T042Z |
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 | PMethod |
| Medium | 12 | PMethod |
| Long | 15 | Payment Method |
| Heading | 2 | PM |
Documentation
Definition
The payment method defines the procedure used by a WBZ company to perform payment for billing documents, e.g. automatic debit or bank transfer.
Use
When sending billing documents to WBZ companies, the payment method is defined in the business partner master record for the WBZ company and must not be specified in each individual WBZ order.
Procedure
You define the payment methods in the configuration menu for Financial Accounting by carrying out the following steps:
- You must first make all the settings required for a payment method in a particular country. When you do this, you must mark the payment method as a payment method for incoming payments.
- You then define the requirements for the use of a payment method in each company code.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
