SAP ABAP Data Element FEB_N2PCHGIND (Note to Payee Has Been Changed Manually)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
⤷ FIN_EB_BSIMP (Package) Electronic Bank Statement - Import
⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
⤷ FIN_EB_BSIMP (Package) Electronic Bank Statement - Import
Basic Data
Data Element | FEB_N2PCHGIND |
Short Description | Note to Payee Has Been Changed Manually |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FEB_N2PCHGIND | |
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 | N2PCH | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Note Payee |
Medium | 16 | NotetoPayee Chng |
Long | 32 | Note to Payee Has Been Changed |
Heading | 32 | Note to Payee Has Been Changed |
Documentation
Definition
Specifies whether the note to payee of a bank statement item has been manually changed or not.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |