SAP ABAP Data Element SERID_EB (Group)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTE (Package) Bank accounting: External payment information
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTE (Package) Bank accounting: External payment information
Basic Data
| Data Element | SERID_EB |
| Short Description | Group |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR6 | |
| Data Type | CHAR | Character String |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| 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 | Group |
| Medium | 15 | Group |
| Long | 20 | Group |
| Heading | 6 | Group |
Documentation
Definition
Feature for differentiating check deposit lists. The group name is freely definable.
For a bank account, you can print the check deposit list separately per group name or as a totals list using several group names.
Supplementary Documentation - SERID_EB 0009
Dependencies
The group name should only be specified if it is not transferred from the external system.
Specifying a group name is optional. If one is not specified, the system takes the next free value from '000001' up.
History
| Last changed by/on | SAP | 19931130 |
| SAP Release Created in |
