SAP ABAP Data Element PAYDET_FPM (Note to Payee Text)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL (Application Component) Bank Accounting
⤷
BFIBL_PAYM (Package) Payment medium
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL (Application Component) Bank Accounting⤷
BFIBL_PAYM (Package) Payment medium
Basic Data
| Data Element | PAYDET_FPM |
| Short Description | Note to Payee Text |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PAYDET_FPM | |
| Data Type | CHAR | Character String |
| Length | 150 | |
| Decimal Places | 0 | |
| Output Length | 150 | |
| 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 | Text |
| Medium | 15 | Usage text |
| Long | 20 | Note to payee text |
| Heading | 50 | Note to payee text |
Documentation
Definition
Enter the text that you want to output in the note to payee line provided. You can also use symbols such as
&FPAYH-RWBTR&.
To display a list of symbols, choose the input help F4. Select the symbol you need from the list by double-clicking on it and copy it to the note to payee.
The editing options for SAPScript are available for you. To learn more about SAPScript click on the pushbutton above for the application help for SAPScript.
History
| Last changed by/on | SAP | 19990326 |
| SAP Release Created in |
