SAP ABAP Data Element IHC_DTE_CLR_POS_ACCTNO (BCA External Payment Orders Clearing Account)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-IHC (Application Component) FSCM In-House Cash
⤷
FIN_IHC (Package) Payment Order In-House Cash
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-IHC (Application Component) FSCM In-House Cash⤷
FIN_IHC (Package) Payment Order In-House Cash
Basic Data
| Data Element | IHC_DTE_CLR_POS_ACCTNO |
| Short Description | BCA External Payment Orders Clearing Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_ACEXT | |
| Data Type | CHAR | Character String |
| Length | 35 | |
| Decimal Places | 0 | |
| Output Length | 35 | |
| Value Table |
Further Characteristics
| Search Help: Name | BKKACEXT | |
| Search Help: Parameters | ACNUM_EXT | |
| 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 | ClearAcct |
| Medium | 17 | Clearing Account |
| Long | 20 | Clearing Account |
| Heading | 35 | Clearing Account |
Documentation
Definition
When an external payment order is generated using the transactions for creating payment orders in the BCA account management system, a BCA current account must be entered as a clearing account. This account is used as the offsetting (clearing) account for the BCA payment order. The IHC payment order created at the same time contains this account as the payer account. When the IHC payment order has been posted completely, this clearing account is always cleared.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 500 |
