SAP ABAP Data Element IHC_DTE_XBS_FI_ACCOUNT (IHC: FI Customer/Vendor Account in IHC)
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
⤷ FIN-FSCM-IHC (Application Component) FSCM In-House Cash
⤷ FIN_IHC (Package) Payment Order In-House Cash
Basic Data
Data Element | IHC_DTE_XBS_FI_ACCOUNT |
Short Description | IHC: FI Customer/Vendor Account in IHC |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR35 | |
Data Type | CHAR | Character String |
Length | 35 | |
Decimal Places | 0 | |
Output Length | 35 | |
Value Table |
Further Characteristics
Search Help: Name | IHC_SHLP_PN_ACCOUNT | |
Search Help: Parameters | ACCOUNT | |
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 | 8 | FI Acct |
Medium | 16 | FI Acct in IHC |
Long | 16 | FI Acct in IHC |
Heading | 16 | FI Acct in IHC |
Documentation
Definition
Current account, which the FI that imports the external bank statement holds in the in-house cash center.
History
Last changed by/on | SAP | 20040322 |
SAP Release Created in | 500 |