SAP ABAP Data Element IHC_SPLIT (Splitting)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA (Application Component) Bank Customer Accounts
⤷
FKBI (Package) Bank Customer Accounts: In-House Bank Functions
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKBI (Package) Bank Customer Accounts: In-House Bank Functions
Basic Data
| Data Element | IHC_SPLIT |
| Short Description | Splitting |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Split |
| Medium | 15 | Split Active |
| Long | 20 | Split Active |
| Heading | 14 | Split Active |
Documentation
Definition
Use
When you set this indicator, in the case of an external payment, a separate payment request is sent to the paying FI system for each invoice. This means that you can forward invoice information, for example, invoice number and item text, to the payee.
Dependencies
Example
History
| Last changed by/on | SAP | 20030721 |
| SAP Release Created in | 200 |
