SAP ABAP Data Element DND_MERCAT (Payment Card Data File: Vendor Category)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FCRD (Package) Payment Card
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FCRD (Package) Payment Card
Basic Data
Data Element | DND_MERCAT |
Short Description | Payment Card Data File: Vendor Category |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR4 | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
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 | 9 | VendorCat |
Medium | 14 | Vendor Categ. |
Long | 14 | Vendor Categ. |
Heading | 0 |
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in |