SAP ABAP Data Element BOOLE_CRPO_PAY_RESP_BUKRS (Transfer Using House Bank of Paying Company Code)
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 (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | BOOLE_CRPO_PAY_RESP_BUKRS |
| Short Description | Transfer Using House Bank of Paying Company Code |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BOOLEAN_KK | |
| 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 | House Bank |
| Medium | 20 | House Bk - Paying CC |
| Long | 30 | House Bank of Paying CompanyCd |
| Heading | 10 | House Bank |
Documentation
Definition
Setting this indicator has the effect that the transfer of credits can only be carried out via the house banks of the paying company code.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
