SAP ABAP Data Element SSTANDINST (Standing instructions connection to counterparty bank acct)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ TR (Application Component) Treasury
⤷ FVVW_CORE (Package) TR-CORE: Former Objects from FVVW (TR-TM: Securities)
⤷ TR (Application Component) Treasury
⤷ FVVW_CORE (Package) TR-CORE: Former Objects from FVVW (TR-TM: Securities)
Basic Data
Data Element | SSTANDINST |
Short Description | Standing instructions connection to counterparty bank acct |
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 | 10 | St. inst. |
Medium | 15 | Stand. instr. |
Long | 20 | Standing instruct. |
Heading | 25 | Standing instructions |
Documentation
Definition
This indicator determines whether standing instructions are to be used in the securities module.
If the indicator is set, the system uses the house bank details from the standing instructions of each counterparty entered to determine the internal bank account for transaction management and incoming payments.
If the indicator is not set, the system uses the securities account entries as a default for the internal bank account for transaction management and incoming payments.
The standing instructions have to be active if you want to make payment requests or post customer transactions.
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in |