SAP ABAP Data Element XALL_PYMET_VK (Ind.: Items for all Payment Methods Appear on Invoices)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

Basic Data

Data Element	XALL_PYMET_VK
Short Description	Ind.: Items for all Payment Methods Appear on Invoices

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

Search Help: Name
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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	All Payts
Medium	15	All Payt Mths
Long	20	Items All Payt Meths
Heading	2	OP

Documentation

Use

If you set this indicator, all payment methods that have been defined for the document, or in the insurance object/contract account master data, are taken into account for invoicing.

You can assign individual payment methods to an invoicing type. In the IMG, choose Collections/Disbursements -> Business Transactions -> Invoicing -> Define Additional Payment Methods for Invoicing Types.

History

Last changed by/on	SAP	20050224
SAP Release Created in	463