SAP ABAP Data Element XDELAZAWE_KK (Returns Activity: Delete Outgoing Payment Method in Account)
Hierarchy
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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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | XDELAZAWE_KK |
Short Description | Returns Activity: Delete Outgoing Payment Method in Account |
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 | ||
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 | Del.OPM |
Medium | 17 | Delete outgPMeth |
Long | 32 | Delete outg.payt method in acct |
Heading | 32 | Delete outg.payt method in acct |
Documentation
Definition
If the indicator is set, the payment method for the contract account is deleted, as long as:
- The item specifies a disbursement return
- The origin of the clearing document is a payment run
- No explicit payment method is entered in the clearing document
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |