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
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  
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