SAP ABAP Data Element IHC_DTE_PAYEXT_CAT (Indicator: Bank Transfer/Debit Memo)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-IHC (Application Component) FSCM In-House Cash
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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_PAYEXT_CAT |
| Short Description | Indicator: Bank Transfer/Debit Memo |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | IHC_DOM_PAYEXT_CAT | |
| 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 | T/D |
| Medium | 20 | Ind: Transfer/Debit |
| Long | 40 | Indicator: Bank Transfer/Debit Memo |
| Heading | 50 | Indicator: Bank Transfer/Debit Memo |
Documentation
Definition
This indicator describes whether the payment order for processing is a bank transfer or a debit memo.
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 500 |
