SAP ABAP Data Element BAPI_BKK_DTE_PAYMENT_METHOD (Payment Method)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKB_ACCOUNT_BAPI (Package) Account BAPI
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKB_ACCOUNT_BAPI (Package) Account BAPI
Basic Data
Data Element | BAPI_BKK_DTE_PAYMENT_METHOD |
Short Description | Payment Method |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BKK_MEDIUM | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TBKKG1 |
Further Characteristics
Search Help: Name | BCA_SH_PAYMETHOD | |
Search Help: Parameters | MEDIUM | |
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.Method |
Medium | 15 | Payment Method |
Long | 20 | Payment Method |
Heading | 8 | Pay Meth |
Documentation
Definition
By payment method we mean the medium with which the external recipients were forwarded to the clearing agency by means of the routing posting.
Notes
In the case of an ordering party item the payment method is a mandatory field.
Examples
- Routing posting to clearing agency by DME: Payment method is DME
- Routing posting to clearing agency by SWIFT: Payment method is SWIFT
History
Last changed by/on | SAP | 20041209 |
SAP Release Created in | 600 |