DFORN_PAY - Accompanying Sheet Form for Payment Orders Without Documents
SAP data element DFORN_PAY has the title "Accompanying Sheet Form for Payment Orders Without Documents".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Properties of data element DFORN_PAY
Property | |
|---|---|
| Domain | TDFORM |
| Data Type | CHAR |
| Length | 16 |
| Decimals | 0 |
| Output Length | 16 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Form |
| Medium Description | Accomp. sheet form |
| Long Description | Accompanying sheet form |
Tables with fields of type DFORN_PAY
The data element DFORN_PAY is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| TFK042FE | Payment program: company code format specifications | FKK_PAYMENT_RUN | FI-CA: Payment Run |