SAP ABAP Data Element TB_ZAHLVID2 (Identification of payment details (standing instruction))
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_ZAHLVID2 |
| Short Description | Identification of payment details (standing instruction) |
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 | PmntID-Inc |
| Medium | 15 | PmntDetID-Inc. |
| Long | 20 | PmntDetailsID-Inc. |
| Heading | 27 | Payment details ID-Incoming |
Documentation
Definition
Within the company code, payment details of a business partner can be identified uniquely via the payment details ID and the currency. The payment details ID is freely assigned but must be unique for the same currency and business partner in this company code.
History
| Last changed by/on | SAP | 20011120 |
| SAP Release Created in |
