SAP ABAP Data Element FORDCCSE (Charge Code - Swedish Payments - S-E Bank)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBZ (Package) Payments
Basic Data
| Data Element | FORDCCSE |
| Short Description | Charge Code - Swedish Payments - S-E Bank |
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 | Charge code |
| Heading | 0 |
Documentation
Definition
This option determines whether the bank charges incurred are debited to the sender or the receiver.
Handelsbank format:
0 - All charges incurred within Sweden are debited to the sender
1 - All charges are debited to the recipient
9 - All charges are debited to the sender
S-E-Bank format:
0 - All charges incurred within Sweden are debited to sender
1 - Express charges are debited to recipient
2 - All charges are debited to recipient
3 - All charges are debited to the sender
Do not make an entry in this field if you want to control the way charges are distributed using the instruction key (and the cost allocation key linked to the instruction key).
History
| Last changed by/on | SAP | 19950523 |
| SAP Release Created in |
