SAP ABAP Data Element XNOPO (Indicator: Payment Order Instead of Payment Posting)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBZ (Package) Payments
Basic Data
| Data Element | XNOPO |
| Short Description | Indicator: Payment Order Instead of Payment Posting |
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 | Pymt.order |
| Medium | 20 | Payment order only |
| Long | 30 | Generate payment order only |
| Heading | 0 |
Documentation
Definition
Means that the payment program does not post a payment document and the paid items are not cleared.
Instead, the system generates and saves a payment order. The information contained in this order can be used to clear the items at a later date.
The payment is posted when it appears on the bank statement, and the relevant open items are selected when the payment order is entered.
The paid items remain blocked for other clearing transactions and further payment runs until the payment has been posted.
History
| Last changed by/on | SAP | 19970923 |
| SAP Release Created in |
