SAP ABAP Data Element DTAID_045T (User ID for DME)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
Basic Data
Data Element | DTAID_045T |
Short Description | User ID for DME |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR25 | |
Data Type | CHAR | Character String |
Length | 25 | |
Decimal Places | 0 | |
Output Length | 25 | |
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 | DME ID |
Medium | 15 | DME ID |
Long | 20 | DME identification |
Heading | 25 | DME identification |
Documentation
Definition
User ID for the processing of bank transactions made by data medium exchange. The necessary user IDs vary according to the country-specific application in question. The following user IDs are defined for bank transactions by means of DME:
- Spain
- User ID for bill of exchange presentation
(Indentificacion del Cedente)
This is assigned by the house bank and must also be specified in the DME file, so that the presenting party can be identified by the bank. - France
- User ID for transfers
(Numero d'Emetteur de Virements)
Identifier for the presentation of transfers by means of DME - User ID for bill of exchange presentation
(Numero d'Emetteur de Remises LCR)
This is assigned by the house bank and must also be specified in the DME file, so that the presenting party can be identified by the bank. - Italy
- User ID for bill of exchange presentation
(Codice Papporto del Presentatore)
This is assigned by the house bank and must also be specified in the DME file, so that the presenting party can be identified by the bank.
History
Last changed by/on | SAP | 19950401 |
SAP Release Created in |