SAP ABAP Data Element XEURO (Indicator: EU Internal Transfer w/o Reporting Section)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
BFIBL_CHECK_D (Package) Payment : General Section
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
| Data Element | XEURO |
| Short Description | Indicator: EU Internal Transfer w/o Reporting Section |
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 | 0 | EU Transfr |
| Medium | 0 | EU Intnl Transfer |
| Long | 30 | EU Internal Transfer |
| Heading | 0 | Ind: EU Internal Transfer w/o Reporting Section |
Documentation
Definition
Select this indicator if the EU internal transfer is to be used (payment method for the transfer of small amounts of money between Member States of the EU).
Use Germany
You can use the payment medium program for foreign transfers to generate EU internal transfers. You must also use an instruction key for data medium exchange that supports one of the following payment types for the intended payment method ("R" in the standard system):
11 (EUE bank transfer, same day rapid money transfer in Euro)
13 (EU standard bank transfer in Euro up to 12,500 Euro)
15 (transfer as per bilateral agreement with the credit institution).
If a payment type differing from these is entered, then value 13 is used.
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
