SAP ABAP Data Element BANK_ISR (Bank ISR File)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ID_CH (Package) FI-CA localisation Switzerland
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_CH (Package) FI-CA localisation Switzerland
Basic Data
| Data Element | BANK_ISR |
| Short Description | Bank ISR File |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFIELD | |
| 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 | 5 | Bank |
| Medium | 10 | Bank ISR |
| Long | 20 | Bank ISR File |
| Heading | 10 | Bank ISR |
Documentation
Definition
Specifies that the ISR file to be converted to MultiCash is from a bank.
Use
Set the indicator if you received the file from a bank; leave blank if the file is from Swiss PostFinance.
Dependencies
Example
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |
