SAP ABAP Data Element XPBOE (Processing of Bill of Exchange Payments)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FBZC (Package) R/3 customizing for payments
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FBZC (Package) R/3 customizing for payments
Basic Data
| Data Element | XPBOE |
| Short Description | Processing of Bill of Exchange Payments |
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 | Bill/exch. |
| Medium | 16 | Bill/exch pymt |
| Long | 20 | Bill/exch pymt |
| Heading | 16 | Bill/exch pymt |
Documentation
Definition
Causes the payment transactions with bills of exchange fields to be displayed.
Use
You should flag the field if you wish to use bills of exchange, bill of exchange payment requests, or the check/bill of exchange procedure in the paying company code.
If you do not flag the field and have already created settings for payment transactions with bills of exchange, these settings are deleted.
History
| Last changed by/on | SAP | 19991014 |
| SAP Release Created in |
