SAP ABAP Data Element FIBL_XT042 (Determination of Paying Company Code)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
BFIBL_PAY (Package) Bank Subledger: Interface and Payments
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_XT042 |
| Short Description | Determination of Paying Company Code |
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 | Pay.CoCde |
| Medium | 0 | |
| Long | 0 | |
| Heading | 53 | Automatic determination of paying company code |
Documentation
Use
If you set this switch, the paying and sending company code is automatically determined using the payment program settings.
If you do not set the switch, the application determines the paying company code. The paying company code entered in the payment request is the one that is used. The paying company code is used for the sending company code.
History
| Last changed by/on | SAP | 19990301 |
| SAP Release Created in |
