SAP ABAP Data Element FDISZEMP (Print payee)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-PCT (Application Component) Product Catalog
⤷
FF (Package) Cash Management
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-PCT (Application Component) Product Catalog⤷
FF (Package) Cash Management
Basic Data
| Data Element | FDISZEMP |
| Short Description | Print payee |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Payee |
| Medium | 15 | Print payee |
| Long | 20 | Print payee |
| Heading | 0 |
Documentation
Definition
If this parameter is selected, the payee is printed for each bank transfer (text and city of the company code). This is especially useful for cross-company code payment advices.
History
| Last changed by/on | SAP | 19931130 |
| SAP Release Created in | 470 |
