SAP ABAP Data Element FORDPMSE (Payment Method at Bank - 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
Basic Data
Data Element FORDPMSE
Short Description Payment Method at Bank - 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 Payment 
Medium 15 Bank pay.meth 
Long 20 Bank payment method 
Heading  
Documentation

Definition

If your organization has a contract with the bank for internal group bank transfers or if you are simply effecting transfers between two SBP SBP or Netzwerkbanks, select the appropriate payment method. The standard payment method to choose is '0'.

0 - All transfers, except express payments, are standard transfers
1 - Only express payments
2 - Payment via an SBP-Bank or a Netzwerkbank

History
Last changed by/on SAP  19950523 
SAP Release Created in