SAP ABAP Data Element FIBL_XDORIGIN (Origin of Grouping)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL-PT (Application Component) Payment Transactions
     ⤷ BFIBL_PAY (Package) Bank Subledger: Interface and Payments

Basic Data

Data Element	FIBL_XDORIGIN
Short Description	Origin of Grouping

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

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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	15	Grouping
Long	24	Origin of Grouping
Heading	24	Origin of Grouping

Documentation

Use

When you set this indicator, the payment program uses the attributes of this origin when clearing payment requests of various origins.

Dependencies

The origins from which payment requests can be offset against each other have to be assigned to each other. You can do this in Customizing for Bank Accounting in the activity Assign Origin for Offsetting of Payments.

Example

You select the field Groupings for the origin TR-TM ( Treasury Management). You assign origin TR-LO (Loan Management) to origin TR-TM in Customizing. When clearing payment requests, the payment program also uses the attributes of TR-TM (for example, planned amounts, or account determination of the application) for TR-LO.

History

Last changed by/on	SAP	19990326
SAP Release Created in