SAP ABAP Data Element OIUH_CHECK_TRANS_TYPE (Revenue Distribution Check Transaction Type)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-PRA-REV (Application Component) Revenue
⤷
OIU_H (Package) PRA Hybrid Solution
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-PRA-REV (Application Component) Revenue⤷
OIU_H (Package) PRA Hybrid Solution
Basic Data
| Data Element | OIUH_CHECK_TRANS_TYPE |
| Short Description | Revenue Distribution Check Transaction Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OIUH_CHECK_TRANS_TYPE | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Chk type |
| Medium | 15 | Chk trans type |
| Long | 20 | Chk transaction type |
| Heading | 3 | Tr. |
Documentation
Definition
Describes the payment type (such as check, wire, electronic file transfers, etc.). The payment type is tied to the business associate through the Business Associate transaction (Logistics -> Production and Revenue Accounting -> Ownership -> Business Associate).
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 46C |
