SAP ABAP Data Element XNOPO_KK (Payment Order Instead of Payment Posting)
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 | XNOPO_KK |
| Short Description | 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
Indicates that the payment program does not post a payment document and that the paid items are not cleared.
Instead, a payment order is created and saved. Clearing the items can take place at a later time using the information in the payment order.
Posting the payment takes place on the basis of the account statement for the bank, and the selection of the associated open items on takes place using the payment order specification.
Until the payment is posted, the paid items remain locked for other clearing transactions and also for further payment runs.
This logic is not valid for repayment requests. In this case, posting to the clearing account for the payment program takes place immediately.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
