SAP ABAP Data Element PAIMED (EDI: Payment Order Transmission Medium)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ BFIBL_CHECK_D (Package) Payment : General Section
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
Data Element | PAIMED |
Short Description | EDI: Payment Order Transmission Medium |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | EDIF4435 | |
Data Type | CHAR | Character String |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
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 | Medium |
Medium | 6 | Medium |
Long | 22 | Payment order medium |
Heading | 6 | EDI PK |
Documentation
Definition
This field specifies how the house bank should transmit the payment instructions. If no entry is made in this field, the instructions are transmitted using the standard method for the country of residence of the bank.
History
Last changed by/on | SAP | 19990223 |
SAP Release Created in |