SAP ABAP Data Element JP_DME_NR (The usage of dummy fields in Japan format)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ID_JP (Package) FI-CA localisation Japan
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_JP (Package) FI-CA localisation Japan
Basic Data
| Data Element | JP_DME_NR |
| Short Description | The usage of dummy fields in Japan format |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | JP_DME_NR | |
| 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 | dummy |
| Medium | 15 | use of dumm |
| Long | 20 | Dummy fields for: |
| Heading | 6 | DUMMY |
Documentation
Definition
For Direct Debiting only
Here you have different options to fill the dummy fields depend on the way to issue invoices.
Bevor you fill these dummy fields, please contact your bank in order to clarify that the bank will not overwrite these fields when a feedback file sent back.
You have the following options:
- Enter 1 if the dummy fields to be filled with Payment Order Number ( PON )
- Enter Space if the fields are not filled
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
