SAP ABAP Data Element RFTTRN_BF (Payment code)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
⤷
BF (Package) FI Cross-application Objects
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | RFTTRN_BF |
| Short Description | Payment code |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RFTTRN_BF | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PAYCODE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Payt code |
| Medium | 15 | Payment code |
| Long | 20 | Payment code |
| Heading | 8 | Payt cde |
Documentation
Definition
The significance of this field is dependent on the application.
Treasury:
ID for recurring payments
The ID is assigned by the bank and must be specified when making transfer orders. If the ID is used, the source and target accounts for a transfer are thereby specified.
History
| Last changed by/on | SAP | 19990629 |
| SAP Release Created in |
