SAP ABAP Data Element BKK_TPAYME (Pmnt Method ID)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-MD-PR (Application Component) Product definition
⤷ FKBA (Package) Bank Customer Accounts: Product, Functionalities
⤷ IS-B-BCA-MD-PR (Application Component) Product definition
⤷ FKBA (Package) Bank Customer Accounts: Product, Functionalities
Basic Data
Data Element | BKK_TPAYME |
Short Description | Pmnt Method ID |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | TEXT25 | |
Data Type | CHAR | Character String |
Length | 25 | |
Decimal Places | 0 | |
Output Length | 25 | |
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 | Desc.Pay.M |
Medium | 11 | Desc.Pay.M. |
Long | 19 | Pmnt Method ID |
Heading | 19 | Pmnt Method ID |
Documentation
Definition
By payment method we mean the medium with which the external recipient is forwarded to the clearing bank by means of the routing posting.
Notes
In the case of an ordering party item, the payment method is a required field.
Examples
- Routing posting to clearing bank per EFT: Payment method is EFT
- Routing posting to clearing bank per SWIFT: Payment method is SWIFT
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in |