SAP ABAP Data Element XBUKR_PAY (Breakdown Output by Company Code)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | XBUKR_PAY |
Short Description | 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
You set this indicator for the payment medium program to create a file for each company code that was part of the payment run.
From the specifications in the data carrier prefix (header), you can see which granularity settings you have to make for your format.
Example
The German domestic format DTAUS0 contains the following fields:
- A3, Reference to credit/debit memo
- A4, Bank number of the credit institution
- A6, Floppy disk sender
- A9, Account number of sender
Mark the fields for granularity accordingly for the DTAUS0 format.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |