SAP ABAP Data Element REMIT (Next payee)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF (Package) FI Cross-application Objects

Basic Data

Data Element	REMIT
Short Description	Next payee

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KUNNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	KNA1

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID
Default Component name	NEXT_PAYEE
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Next payee
Medium	15	Next payee
Long	20	Next payee
Heading	10	Next payee

Documentation

Definition

The account number of the customer to whom the check is to be addressed.

Use

Only relevant for use in the USA (remit to address).

Supplementary Documentation - REMITT 0001

Use

This entry is absolutely necessary since the issuer is needed for the security transaction processing.

Procedure

The partner ID for the issuer is assigned in the partner management. You can select and display partner data either directly (by fully specifiying the ID) or via a matchcode selection screen.

Examples

Issuers are generally mortgage banks or credit institutions with special expenditures, or stock corporations which place shares, convertible bonds, and so on, over the stock exchange.

Dependencies

The partner to be displayed must be created as an issuer.

Supplementary Documentation - REMITT 0002

Use

Procedure

The partner ID of the Issuers is assigned within partner management. When you initially enter a partner or change data, you are able to enter the key in full or view a selection screen via the generic search option (e.g. Willia*).

Examples

Dependencies

History

Last changed by/on	SAP	19990629
SAP Release Created in