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
⤷ 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 | 0 |
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 |