SAP ABAP Data Element DTXMS_012D (Forward Payment Data to the Central Bank)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
BFIBL_CHECK_D (Package) Payment : General Section
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
| Data Element | DTXMS_012D |
| Short Description | Forward Payment Data to the Central Bank |
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 | |
| Medium | 0 | |
| Long | 25 | Forward pay. data |
| Heading | 0 |
Documentation
Definition Germany
If the paying bank is required to make a report to the national bank by means of foreign data medium exchange and you select this field, the contents of the T data record are also forwarded to the national bank.
The contents of the T25 field are controlled by this parameter:
Parameter T25 field
Selected 0
Not selected 1
The entry value is a default value for each house bank. It can be overwritten individually for each vendor ('Recipient code' field in the master record).
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |
