SAP ABAP Data Element HRPAY00_COLDME_DTAKT (Feature for Determining the Bank Details of the Sender)
Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   PY-XX (Application Component) Payroll: General Parts
     PCAL (Package) SAP HR Payroll Application Development
Basic Data
Data Element HRPAY00_COLDME_DTAKT
Short Description Feature for Determining the Bank Details of the Sender  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR5    
Data Type CHAR   Character String 
Length 5    
Decimal Places 0    
Output Length 5    
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 Bank Feat. 
Medium 20 Sender Bank Feature 
Long 39 Feature for Determining the Sender Bank 
Heading 39 Feature for Determining the Sender Bank 
Documentation

Definition

Feature for determining the bank details of the sender of the collective bank transfer.

Use

Enter a feature with which the bank data of the sender (bank key, account number, paying company code) is determined.

Dependencies

You can use the standard feature DTAKT, or a customer-specific feature with the same structure.

Note that only the following decision fields of the transfer structure PME11 are filled when the feature is called, unlike with the Preliminary program DME Single bank transfer.

  • ZLSCH (Payment method)
  • WERKS (Sender personnel area)
  • BTRTL (Sender personnel subarea)
  • MOLGA (Country grouping)
  • WAERS (Currency key)
  • BANKL (Bank key of the payment recipient)
  • BANKS (Country key of the payment recipient's bank)

Example

History
Last changed by/on SAP  20050411 
SAP Release Created in 600