SAP ABAP Data Element /SAPSLL/ABI_PYUNUM (ABI Payer's Unit Number)

Hierarchy

☛ SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation
   ⤷ SLL-LEG (Application Component) Global Trade Services
     ⤷ /SAPSLL/LEGAL_CUS_LOCALIZATION (Package) Global Trade Services: Objects w/o Third Lang. Translation

Basic Data

Data Element	/SAPSLL/ABI_PYUNUM
Short Description	ABI Payer's Unit Number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR6
Data Type	CHAR	Character String
Length	6
Decimal Places	0
Output Length	6
Value Table

Further Characteristics

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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	Pay Un No
Medium	15	Payer's Unit No
Long	20	Payer's Unit Number
Heading	19	Payer's Unit Number

Documentation

Definition

ABI Payer's Unit Number.

For ACH Debit participants this is the number provided by CBP during the set-up process with Mellon Bank that identifies what bank account is to be debited. Non-ACH Debit participants will space fill this field.

Use

Dependencies

Example

History

Last changed by/on	SAP	20141106
SAP Release Created in	720