SAP ABAP Data Element IHC_DTE_TT_EXTERN_PAYMENT (External Payment)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-IHC (Application Component) FSCM In-House Cash
⤷
FIN_IHC (Package) Payment Order In-House Cash
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-IHC (Application Component) FSCM In-House Cash⤷
FIN_IHC (Package) Payment Order In-House Cash
Basic Data
| Data Element | IHC_DTE_TT_EXTERN_PAYMENT |
| Short Description | External Payment |
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 | 6 | Ext. |
| Medium | 15 | Extern. Payment |
| Long | 15 | Extern. Payment |
| Heading | 15 | Extern. Payment |
Documentation
Definition
Use
If this indicator is set, you display and enter the recipient/payer in the payment order by means of bank number or SWIFT code and not by entering a recipient bank area.
Always set this indicator if the recipient account is not located a bank area of the same client.
Dependencies
Example
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 500 |
