SAP ABAP Data Element XPARL_ALLOWED_PAY (Payment Media: Parallelization Permitted)

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	XPARL_ALLOWED_PAY
Short Description	Payment Media: Parallelization Permitted

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

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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	Par. Perm.
Medium	15	Parall. Permit.
Long	24	Parallelization Permittd
Heading	16	Parallelization

Documentation

Definition

Setting this indicator has the effect that the payment media are created parallel in the relevant format.

Prerequisite

In order for parallelization to take place, you have to make the following settings in the Implementation Guide for Contract Accounts Receivable and Payable:

• Under Program Enhancements -> Define Payment Media Formats, set the indicator Parallelization Permitted in the corresponding payment media format.
• Under Business Transactions -> Payments -> Creation of Incoming/ Outgoing Payments -> Define Specifications for Paying Company Code, in the field Parallel Jobs under Payment Media Formats in Company Code, define the number of jobs that should be available for the corresponding format for the payment media run.

History

Last changed by/on	SAP	20050224
SAP Release Created in	463