SAP ABAP Data Element DTAR11 (SCB Company Number of the Payer)
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 | DTAR11 |
Short Description | SCB Company Number of the Payer |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUMC05 | |
Data Type | NUMC | Character string with only digits |
Length | 5 | |
Decimal Places | 0 | |
Output Length | 5 | |
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 | 0 | |
Long | 20 | Company number |
Heading | 0 |
Documentation
Use Germany
If you are using foreign data medium exchange, enter the state central bank company number for the payer (field R11) here; if the order has been made to the initiating payment bank, create a German central bank report.
Ask the responsible state central bank for the state central bank company number.
History
Last changed by/on | SAP | 19931130 |
SAP Release Created in | 605 |