SAP ABAP Data Element XCORPZAWE_KK (Change Pymt Meth. in Item)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | XCORPZAWE_KK |
| Short Description | Change Pymt Meth. in Item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XCORPZAWE_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
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 | Change PM |
| Medium | 16 | Change Item PM |
| Long | 25 | Change Pymt Meth. in Item |
| Heading | 12 | Change PM |
Documentation
Definition
Changes the payment method in the item for the return.
Use
SAP cannot predefine the logic for determining a new payment method in the item. This field merely enables you to use your own logic in event 0292.
To use the field, define an installation-specific function module for event 0292.
Dependencies
If you have also set the Delete Payment Method in Item indicator in the system settings, this setting is ignored since you can also delete the payment method in the item if you are changing it.
Exceptions
If the underlying open item is a repetition item where the payment method is in the sample item, it cannot be released here. In this case the payment method cannot be changed automatically.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
