SAP ABAP Data Element AUSTX_PAY (Issuer Details on the Payment Medium)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | AUSTX_PAY |
Short Description | Issuer Details on the Payment Medium |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | TEXT35 | |
Data Type | CHAR | Character String |
Length | 35 | |
Decimal Places | 0 | |
Output Length | 35 | |
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 | 20 | Issuer |
Long | 40 | Details on the payment medium |
Heading | 40 | Issuer details on the payment medium |
Documentation
Use
Details on the issuer that are transferred to the payment medium. You use the format to define which details are necessary (such as name and address).
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |