SAP ABAP Data Element P01_UI_PPF05 (PAISY: 15 05 Payment Creditor)
Hierarchy
☛
EA-HRCDE (Software Component) Sub component EA-HRCDE of EA-HR
⤷ PA-PA-DE (Application Component) Germany
⤷ PAOC_PAD_UI_DE (Package) User Interface for Personnel Administration - Germany
⤷ PA-PA-DE (Application Component) Germany
⤷ PAOC_PAD_UI_DE (Package) User Interface for Personnel Administration - Germany
Basic Data
Data Element | P01_UI_PPF05 |
Short Description | PAISY: 15 05 Payment Creditor |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | TEXT25 | |
Data Type | CHAR | Character String |
Length | 25 | |
Decimal Places | 0 | |
Output Length | 25 | |
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 | 0 | |
Medium | 20 | 05 Payment Creditor |
Long | 20 | 05 Payment Creditor |
Heading | 25 | 05 Payment Creditor |
Documentation
Definition
The investment institution is the recipient of the transfer (such as a building loan association or insurance company). If no value is entered, the receiving bank is used as the recipient.
For garnishment, the name of the creditor must be used.
This field must be left blank for bonus savings plans.
In the case of international payments, the account holder appears in this field.
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in | 100 |