SAP ABAP Data Element PFORM_EB (Processing Type)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTEC (Package) Bank accounting: Bank master - activities
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTEC (Package) Bank accounting: Bank master - activities
Basic Data
| Data Element | PFORM_EB |
| Short Description | Processing Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PFORM | |
| Data Type | NUMC | Character string with only digits |
| 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 | PTyp |
| Medium | 15 | Process type |
| Long | 20 | Processing Type |
| Heading | 2 | PT |
Documentation
Use England
BACS process
Use Brazil
The following data is writen in an open vendor item if you choose processing type "11".
- BAnk reference number
- "Agencia Cobradora'"
- Relevant payment method
- Relevant house bank
- Bank statement number and item number
History
| Last changed by/on | SAP | 19940316 |
| SAP Release Created in |
