SAP ABAP Data Element IHC_DTE_XBS_COLL_ACCOUNT (IHC: Header Account for Centralized Incoming Payments)
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_XBS_COLL_ACCOUNT |
| Short Description | IHC: Header Account for Centralized Incoming Payments |
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 | Header Acc |
| Medium | 20 | Header Account |
| Long | 40 | Header Acct for Central Incoming Paymnts |
| Heading | 50 | Header Account for Centralized Incoming Payments |
Documentation
Definition
Payments for which the system was not able to automatically determine a recipient are posted to this account.
History
| Last changed by/on | SAP | 20040322 |
| SAP Release Created in | 500 |
