SAP ABAP Data Element FORDSOSE (Sort Key at S-E Banken)
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 | FORDSOSE |
| Short Description | Sort Key at S-E Banken |
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 | Sorting |
| Medium | 15 | Sorting |
| Long | 20 | Sort key |
| Heading | 0 |
Documentation
Definition
The SE Bank provides a service whereby it sorts all the payments you need to make and groups any items for the same payee into a single payment. Specify whether you wish the bank to carry out this service by selecting one of the following parameters:
0 - Sort and group items by payee, payment date and currency
1 - Do not sort items.
History
| Last changed by/on | SAP | 19950523 |
| SAP Release Created in |
