SAP ABAP Data Element XZLSH_PAY (Breakdown output by payment method)
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 | XZLSH_PAY |
| Short Description | Breakdown output by payment method |
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 | Payt.Meth. |
| Medium | 15 | Payment Method |
| Long | 20 | Per payment method |
| Heading | 8 | Pmt Meth |
Documentation
Use
You set this indicator for the payment medium program to create a file for each payment method that was part of the payment run.
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 |
