SAP ABAP Data Element LNDZW (Country of Paying Company Code for Account Transfers)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT-AP (Application Component) Automatic Payments
⤷
FMZA (Package) Payment program for payment requests
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT-AP (Application Component) Automatic Payments⤷
FMZA (Package) Payment program for payment requests
Basic Data
| Data Element | LNDZW |
| Short Description | Country of Paying Company Code for Account Transfers |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | LAND1 | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | T005 |
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 | Country |
| Medium | 15 | Country |
| Long | 20 | Country |
| Heading | 7 | Cntry |
Documentation
Definition
Country of the paying company code for cross-country bank account transfers.
Use
The country of the paying company code is only to be entered for cross-country bank account transfers.
The country and the payment method relate to the paying company code. All other fields in table T018V or view V_T018V relate to the recipient bank account.
If the amounts for each payment method are to be available on different bank clearing accounts then you need to enter the country of the paying company code for cross-country account transfers, as the payment methods in different countries have varying meanings.
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 470 |
