SAP ABAP Data Element TAGID_PAY (Identification of reference information (note to payee))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | TAGID_PAY |
| Short Description | Identification of reference information (note to payee) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TAGID_PAY | |
| Data Type | CHAR | Character String |
| Length | 5 | |
| Decimal Places | 0 | |
| Output Length | 5 | |
| 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 | ID |
| Medium | 15 | Identification |
| Long | 25 | Reference identificat. |
| Heading | 14 | Identification |
Documentation
Definition
If the format allows for a distinction to be made between note to payee information finer than the notification type, this additional identification must be entered here. There is normally no need to enter the identification.
Example
In the Austrian V2 data medium for outgoing payment transactions, the note to payee fields may be of different lengths, in which case you would assign corresponding identifications per field group.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
