SAP ABAP Data Element IHC_PN_PRTNR_ID (Recipient for Forwarding External Payment)
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_PN_PRTNR_ID |
| Short Description | Recipient for Forwarding External Payment |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | SSTR | Short Character String of Variable Length |
| Length | 96 | |
| Decimal Places | 0 | |
| Output Length | 0 | |
| 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 | Partner |
| Medium | 15 | Partner |
| Long | 20 | Partner |
| Heading | 7 | Partner |
History
| Last changed by/on | SAP | 20040116 |
| SAP Release Created in | 500 |