SAP ABAP Data Element FIBL_ORIGIN (Origin Indicator)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
⤷
BF (Package) FI Cross-application Objects
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | FIBL_ORIGIN |
| Short Description | Origin Indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FIBL_ORIGIN | |
| Data Type | CHAR | Character String |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 8 | |
| Value Table | TFIBLORIGIN |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ORIGIN | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Origin |
| Medium | 15 | Origin |
| Long | 20 | Origin |
| Heading | 8 | Origin |
Documentation
Definition
Uniquely identifies the origin of a payment request.
Use
Dependencies
Example
R/3 components such as Treasury Management (TR-TM)
Loans Administration (TR-LO)
Supplementary Documentation - FIBL_ORIGIN0001
Definition
Origin of source data that triggered payment.
Use
In this case, the origin - together with the payment method - determines the structure of the note to payee. The entry in which the origin has been left blank is used if a more specific entry is not found (that is, it is the default entry).
Dependencies
Example
- FI-AP -> Note to payee for payments for vendor invoices and credit memos (such as invoice number and date)
- FI-AR -> As above, for customer payments
- HR-PY -> Note to payee for payment of wages (such as item text only)
- Blank -> Note to payee for all other origins
History
| Last changed by/on | SAP | 20000128 |
| SAP Release Created in |
