SAP ABAP Data Element XBUKR_FPM (Indicator: Breakdown Output by Company Code)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL (Application Component) Bank Accounting
⤷ BFIBL_PAYM (Package) Payment medium
⤷ FI-BL (Application Component) Bank Accounting
⤷ BFIBL_PAYM (Package) Payment medium
Basic Data
Data Element | XBUKR_FPM |
Short Description | Indicator: Breakdown Output by Company Code |
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 | Co. code |
Medium | 15 | Company code |
Long | 20 | Per company code |
Heading | 8 | Co. code |
Documentation
Use
Causes the payment medium program to create a file for each company code involved in the payment run.
You use the data in the data medium header to find out which level of detail settings are to be made for the format.
Example
The following fields are contained in German inland format DTAUS0:
- A3, Credit/debit memo note
- A4, Postal code of the credit institution
- A6, Sender of diskette
- A9, Sender account number
The level of detail fields should be flagged in accordance with this data for the format DTAUS0.
History
Last changed by/on | SAP | 19990326 |
SAP Release Created in |