SAP ABAP Data Element PORTFO (Bill of Exchange Portfolio)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-FI-TR (Package) Turkey
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-TR (Package) Turkey
Basic Data
| Data Element | PORTFO |
| Short Description | Bill of Exchange Portfolio |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PORTFO | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | T045P |
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 | Portfolio |
| Medium | 15 | Bill Portfolio |
| Long | 20 | Bill Portfolio |
| Heading | 10 | Portfolio |
Documentation
Definition
A collection of checks or bills of exchange. Typically, each branch of a business has its own portfolio, possibly with separate portfolios for long- and short-term checks and bills.
Each portfolio is linked to an account for bills receivable. When a customer presents you with a check or bill by way of payment, the system automatically posts it to this account.
Supplementary Documentation - PORTFO 0001
Use
Enter a code for the portfolio.
Dependencies
Example
History
| Last changed by/on | SAP | 19990504 |
| SAP Release Created in |
