SAP ABAP Data Element CHKLUSER (Check Issuer)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
BFIBL_CHECK_D (Package) Payment : General Section
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
| Data Element | CHKLUSER |
| Short Description | Check Issuer |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UNAME | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| 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 | 0 | |
| Medium | 20 | Check issuer |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
The check issuer is the user who has entered payment transfer medium information into the system.
Use
Limitation of the register or the list to one user.
Example
- In the case of payment transfer media created automatically: User who started the print program run.
- In the case of payment transfer media created online: User who carried out the transaction for online printing.
- In the case of voided checks: User who entered voided check information into the system.
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |
