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 | FORDSECC |
| Short Description | Standard Entry Class Code |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR3 | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 40 | Standard entry class code |
| Heading | 0 |
Documentation
Definition
The possible values for Standard Class Code are: CCD, CTX or PPD.
Cash Concentration or Disbursement (CCD) is a corporate application thatcan either be credit or debit where funds are either distributed or consolidated between corporate entities. This application can serve as a stand-alone funds transfer. Only one addenda record is generated for this type of application.
Corporate Trade Exchange (CTX) application supports the transfer of funds (debit or credit) within a trading partner relationship in which a full ANSI ASC X12 message or payment related UN/EDIFACT information is sent with the funds transfer. The ANSI ASC X12 message or payment related UN/EDIFACT information is placed in multiple addenda records.
Prearranged Payment and Deposit Entry (PPD) is a consumer application which includes direct deposit and preauthorized bill payment. Direct deposit is a credit application which transfer funds into a consumer's account at the Receiving Depository Financial Institution. The funds being deposited can represent a variety of products, such as payroll, interest, pension, dividends, etc. Preauthorized payment is a debit application. Companies with billing operations may participate in the ACH through the electronic transfer (direct debit) of bill payment entries. Through standing authorizations, the consumer grants the company authority to initiate periodic charges to his or her account as bills become due. This concept are widely used in situations where the recurring bills are regular and do not vary in amount -- insurance premiums, mortgage payments, and installment loan payments being the most prominent examples. Standing authorizations have also been successful for bills where the amount does vary, such as utility payments.
History
| Last changed by/on | SAP | 19950401 |
| SAP Release Created in | 605 |
