Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | TXTSL_042Z |
| Short Description | Text key for the code line on the form |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR2 | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 25 | Key in code line |
| Heading | 0 |
Documentation
Definition
Key which is printed in the coding line of the payment medium (bank transfer, check) or transferred into the field provided for it during data medium exchange. This key specifies which payment transaction will be used.
Example Germany
The coding line is printed in OCRA format in Germany. With data medium exchange for domestic bank transfers this value is entered into field 7b. The following text keys are used:
01 check,
02 order check,
04 direct debiting,
05 debit memo with collection authorization,
51 transfer.
Use Austria
The following values are possible:
15 cash payment order
41 bank transfer (new, as of 01.01.94)
43 bank transfer
82 debit memos as per the bank collection procedure
83 other debit memos
Use Finland
When creating a data medium for bank collection in Finland, the code entered here as the reason for payment for which you concluded a direct debiting sevice contract is transferred to the payment medium. You can find a list of valid codes in the sevice description for the direct debit system.
History
| Last changed by/on | SAP | 19980909 |
| SAP Release Created in |
