SAP ABAP Data Element FORDACSE (Account Charge Code - Swedish Payments - S-E Banken)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
Basic Data
Data Element | FORDACSE |
Short Description | Account Charge Code - Swedish Payments - S-E Banken |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR1 | |
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 | Chargecode |
Medium | 15 | Charge code |
Long | 20 | Account indicator |
Heading | 0 |
Documentation
Definition
If you hold foreign currency accounts at the S-E bank, you can select whether transfers should be made from this account in Swedish Krone or whether the relevant foreign currency account should be debited.
0 - SEK account
1 - Foreign currency account
History
Last changed by/on | SAP | 19950523 |
SAP Release Created in |