SAP ABAP Data Element DMEE_MCSH_AGKTO (Requester's Account)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CA-GTF-CSC (Application Component) Country-Specific Objects
⤷
ID-FI (Package) International development: FI-GL/AP/AR
BBPCRM (Software Component) BBPCRM⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
ID-FI (Package) International development: FI-GL/AP/AR
Basic Data
| Data Element | DMEE_MCSH_AGKTO |
| Short Description | Requester's Account |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | CHAR | Character String |
| Length | 24 | |
| Decimal Places | 0 | |
| Output Length | 24 | |
| 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 | Req. Acct |
| Medium | 20 | Requester's Account |
| Long | 20 | Requester's Account |
| Heading | 25 | Requester's Account |
Documentation
Definition
Specifies the account at the requester's bank that will be used to process the payment order. Depending on whether the payment order is incoming or outgoing, the requester can be the payer or the payee.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in | 470 |
