SAP ABAP Data Element XPRI1_FPM (Indicator: Payment Medium with Documents to the House Bank)
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 | XPRI1_FPM |
Short Description | Indicator: Payment Medium with Documents to the House Bank |
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 | |
Medium | 0 | |
Long | 26 | Payment medium with docs. |
Heading | 0 |
Documentation
Definition
This indicator causes the payment medium to be forwarded with documents. It is printed and sent to the bank or payment recipient. You should specify this for checks and transfer forms, for example.
History
Last changed by/on | SAP | 19990326 |
SAP Release Created in |