SAP ABAP Data Element TB_ESC_PAYEE (Payment Recipient)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML-BD-MD (Application Component) Master Data
⤷
FVVD_ESCROW (Package) Escrow
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML-BD-MD (Application Component) Master Data⤷
FVVD_ESCROW (Package) Escrow
Basic Data
| Data Element | TB_ESC_PAYEE |
| Short Description | Payment Recipient |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BU_PARTNER | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | BUT000 |
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 | Payee |
| Medium | 15 | Payee |
| Long | 20 | Payment Recipient |
| Heading | 10 | Payee |
Documentation
Definition
Identifies the recipient of the outgoing payments from an escrow account.
Use
Dependencies
Example
Possible recipients or payees are insurance companies or tax authorities.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 500 |
