SAP ABAP Data Element AUSST_EB (Check issuer)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTE (Package) Bank accounting: External payment information
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTE (Package) Bank accounting: External payment information
Basic Data
| Data Element | AUSST_EB |
| Short Description | Check issuer |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXT14 | |
| Data Type | CHAR | Character String |
| Length | 14 | |
| Decimal Places | 0 | |
| Output Length | 14 | |
| 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 | Issuer |
| Medium | 15 | Issuer |
| Long | 30 | Check issuer |
| Heading | 14 | Issuer |
Documentation
Definition
The issuer of the check is used for specifying the customer if no other criterion is specified for it. The name entered here is then used as a matchcode for clearing in Accounts Receivable.
This field can be printed on the list of checks received.
History
| Last changed by/on | SAP | 19940208 |
| SAP Release Created in |
