SAP ABAP Data Element OIUCW_DEFAULT_BANK_FL (Payment Processing Default Bank Account Flag)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-PRA-REV-CW (Application Component) Check Write
⤷
OIU_CW (Package) PRA Revenue: Payment Processing
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-PRA-REV-CW (Application Component) Check Write⤷
OIU_CW (Package) PRA Revenue: Payment Processing
Basic Data
| Data Element | OIUCW_DEFAULT_BANK_FL |
| Short Description | Payment Processing Default Bank Account Flag |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OIUCW_DEFAULT_BANK_FL | |
| 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 | Deflt. act |
| Medium | 15 | Default Account |
| Long | 39 | Payment Processing Default Bank Account |
| Heading | 35 | Payment Proc. Default Bank Act Flag |
Documentation
Definition
This flag shows that the bank ID and bank account flagged is the default for the company. One company can have only one default bank ID and bank account.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 46C |
