SAP ABAP Data Element XEINZ_PAY (Breakdown Output by Debit/Credit Memo)
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
Basic Data
Data Element XEINZ_PAY
Short Description Breakdown Output by Debit/Credit Memo  
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 Direction 
Medium 15 Debit/cr. memo 
Long 20 Per debit/cred. memo 
Heading 8 Direct. 
Documentation

Use

You set this indicator for the payment media program to create a separate file (each) for credit and debit memos.

From the specifications in the data carrier prefix (header), you can see which granularity settings you have to make for your format.

Example

The German domestic format DTAUS0 contains the following fields:

  • A3, Reference to credit/debit memo
  • A4, Bank number of the credit institution
  • A6, Floppy disk sender
  • A9, Account number of sender

Mark the fields for granularity accordingly for the DTAUS0 format.

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