SAP ABAP Data Element FORDC112 (Cost of Generating Payment by Check)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | FORDC112 |
| Short Description | Cost of Generating Payment by Check |
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 | Check cost |
| Medium | 15 | Check cost |
| Long | 20 | Cost of pyt by check |
| Heading | 0 |
Documentation
Definition
When the vendor bank account number requires a payment via check (account number starting with 99x-, see bank documentation), the costs can be carried by either the payer or the payee.
If this field has been selected, it means that the costs for the check are carried by the payee (this is the default value).
History
| Last changed by/on | SAP | 19950403 |
| SAP Release Created in |
