SAP ABAP Data Element PAYMRCHD_FPM (Indicator: Recipient bank in house bank DME data)
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 | PAYMRCHD_FPM |
| Short Description | Indicator: Recipient bank in house bank DME data |
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
| 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 | Recipient in hse bnk |
| Long | 35 | Recipient in house bank DME data |
| Heading | 45 | Recipient bank in house bank DME data |
Documentation
Definition
Indicates whether the SWIFT code of the recipient bank in prefix of SWIFT MTxxx messages from the field Bank number of recipient of data medium is inserted in the data medium exchange details in House bank maintenance.
History
| Last changed by/on | SAP | 19991201 |
| SAP Release Created in |
