SAP ABAP Data Element LSV_CH (Direct Debits (LSV+))

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_ID_CH (Package) FI-CA localisation Switzerland

Basic Data

Data Element	LSV_CH
Short Description	Direct Debits (LSV+)

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

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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	LSV+
Medium	15	LSV+ Format
Long	20	LSV+ (Direct Debit)
Heading	55	LSV+ Format for Direct Debit

Documentation

Definition

Converts a feedback file that contains information on successfully processed direct-debit payments, by Swiss banks, in Swiss format LSV+

Use

Dependencies

Example

History

Last changed by/on	SAP	20060711
SAP Release Created in