SAP ABAP Data Element TB_ZAHLVID (Identification of Payment Details (Standing Instructions))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-BP (Application Component) Business Partner
⤷
FTBP_SI (Package) FS Business Partner: Standing Instructions
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-BP (Application Component) Business Partner⤷
FTBP_SI (Package) FS Business Partner: Standing Instructions
Basic Data
| Data Element | TB_ZAHLVID |
| Short Description | Identification of Payment Details (Standing Instructions) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | T_ZAHLVID | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | VTBSTC1 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | SZA | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Pay.Det.ID |
| Medium | 20 | Payment Details ID |
| Long | 30 | Payment Details ID |
| Heading | 30 | Payment Details ID |
Documentation
Definition
You can uniquely identify the payment details of a business partner within the company code by using the payment details ID and the currency. You can freely assign a payment details ID. It must be unique in this company code for the same currency and the same business partner, however.
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in |
