SAP ABAP Data Element IHC_DTE_PN_OPAY_ACCTNO (Original Payer Account Number)

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

Basic Data

Data Element	IHC_DTE_PN_OPAY_ACCTNO
Short Description	Original Payer Account Number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR35
Data Type	CHAR	Character String
Length	35
Decimal Places	0
Output Length	35
Value Table

Further Characteristics

Search Help: Name	IHC_SHLP_PN_ACCOUNT
Search Help: Parameters	ACCOUNT
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	OrPayAccNo
Medium	20	Orig. Payer Acct No.
Long	40	Original Payer Account Number
Heading	55	Original Payer Account Number

History

Last changed by/on	SAP	20040819
SAP Release Created in	500