SAP ABAP Data Element XZANF (Indicator: Payment demand)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	XZANF
Short Description	Indicator: Payment demand

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	0	Pymt Dem.
Medium	0
Long	30	Payment demand
Heading	0

Documentation

Definition

Indicator which signifies that when you use this payment method neither a form is created nor a posting generated. Program RFFOD__V creates a payment request addressed to the debtor in letter form which lists the items next due.

All items whose due date lies in the interval specified for bill of exchange payment requests / incoming bills of exchange are included. This interval can be specified for each paying company code individually. Further specifications, for example, items which were posted within a specific period, can be entered per payment run.

Use

This procedure is used in France for example, in order to request payment from debtors before, or when, items become due.

History

Last changed by/on	SAP	19991102
SAP Release Created in