SAP ABAP Data Element HRPAY00_COLDME_DTAKT (Feature for Determining the Bank Details of the Sender)
Hierarchy
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SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
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PY-XX (Application Component) Payroll: General Parts
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PCAL (Package) SAP HR Payroll Application Development

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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 |