SAP ABAP Data Element DD_CH (Direct Debit Post)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ID_CH (Package) FI-CA localisation Switzerland
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_CH (Package) FI-CA localisation Switzerland
Basic Data
| Data Element | DD_CH |
| Short Description | Direct Debit Post |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | DD |
| Medium | 15 | DD Format |
| Long | 25 | DD (Debit Direct Post) |
| Heading | 55 | DD Format for Debit Direct |
Documentation
Definition
Converts a return file that contains information on successfully processed direct-debit payments, by Swiss PostFinance, in format Debit Direct (DD).
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20060711 |
| SAP Release Created in |
