SAP ABAP Data Element IHC_DTE_PN_PRTNR_ID (Clearing Partner)
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_PRTNR_ID |
| Short Description | Clearing Partner |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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 | Clearing P |
| Medium | 20 | Clearing Partner |
| Long | 40 | Clearing Partner |
| Heading | 50 | Clearing Partner |
Documentation
Definition
Specifies the system to which a payment order is transferred because the recipient is not in the same bank area as the payer. If the payment is an external payment, then it is usually an FI system that transfers the payment to the external house bank.
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 500 |
