SAP ABAP Data Element BNK_COM_URGENT (Urgent Payments)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM (Application Component) Financial Supply Chain Management
⤷
FIN_BNK_COM_CORE (Package) Bank Communication: Core Objects
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM (Application Component) Financial Supply Chain Management⤷
FIN_BNK_COM_CORE (Package) Bank Communication: Core Objects
Basic Data
| Data Element | BNK_COM_URGENT |
| Short Description | Urgent Payments |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | 10 | Urgent |
| Medium | 10 | Urgent |
| Long | 10 | Urgent |
| Heading | 4 | Urg |
Documentation
Definition
If this field has value 'X', all payments in the batch are urgent, i.e. they have an instruction key where the urgent indicator is set. Value '*' (star) indicates a mix of urgent and non-urgent payments.
Please notice that the urgent indicator must be explicitely handled (for example in a customer event) by the particular payment medium format if the urgent attribute is supposed to be with the payment medium.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |
