SAP ABAP Data Element IHC_DTE_PN_PAY_ACCTNO (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
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_PAY_ACCTNO |
| Short Description | 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 | PayerAccNo |
| Medium | 13 | Account No. |
| Long | 40 | Payer Account Number |
| Heading | 40 | Payer Account Number |
Documentation
Definition
Current account number of the payer (usually the sending subsidiary company) in the account management system.
History
| Last changed by/on | SAP | 20050219 |
| SAP Release Created in | 500 |
