SAP ABAP Data Element FORDPTHB (Payment Type - Swedish payments - Handelsbanken)
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 | FORDPTHB |
| Short Description | Payment Type - Swedish payments - Handelsbanken |
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 | Pay.type |
| Medium | 15 | Payment type |
| Long | 20 | Payment type |
| Heading | 0 |
Documentation
Definition
You can define how you want each bank to carry out the payments. To do so, select one of the following values:
With the Handelsbank format:
B = standard bank transfer
C = check
Payment method T (express) is not supported.
With the S-E-Bank format:
0 = check
1 = standard bank transfer
To use the bank transfer payment method, the payee's bank details must be defined in the system. If they are not, the system will automatically select the check payment method.
If possible, a S.W.I.F.T bank transfer is made as the bank transfer payment method.
History
| Last changed by/on | SAP | 19950523 |
| SAP Release Created in |
