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
BBPCRM (Software Component) BBPCRM⤷
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 |
