SAP ABAP Data Element IHC_DTE_PN_CLR_TYPE (Clearing Partner Type)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FIN-FSCM-IHC (Application Component) FSCM In-House Cash
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FIN_IHC (Package) Payment Order In-House Cash

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Basic Data
Data Element | IHC_DTE_PN_CLR_TYPE |
Short Description | Clearing Partner Type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | IHC_DOM_PN_CLR_TYPE | |
Data Type | CHAR | Character String |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
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 | 7 | Type |
Medium | 7 | Type |
Long | 19 | Clearing Part. Type |
Heading | 7 | Type |
Documentation
Definition
The clearing partner connected to an IHC center can either be an in-house cash center (cross bank area transaction) or an FI system which creates payment requests for external payment recipients.
History
Last changed by/on | SAP | 20040819 |
SAP Release Created in | 500 |