SAP ABAP Data Element WFORN (Name of Next Form)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ BFIBL_CHECK_D (Package) Payment : General Section
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
Data Element | WFORN |
Short Description | Name of Next Form |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | TDFORM | |
Data Type | CHAR | Character String |
Length | 16 | |
Decimal Places | 0 | |
Output Length | 16 | |
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 | Form |
Medium | 17 | Next form |
Long | 40 | Next form |
Heading | 30 | Name of Next Form |
Documentation
Definition
Name of a form that is output in addition to the payment medium. The name of the second form is to be entered here for payment methods which use two forms.
Example
- For bank transfers via DME, the name of the form is to be entered with the disk accompanying sheet (assuming that the format provides a disk accompanying sheet).
- The name of the bill of exchange form is specified during the Check/bill of exchange procedure.
The form must be matched to the format or the payment medium program that has been entered in the payment program configuration (payment method in the country).
History
Last changed by/on | SAP | 20011120 |
SAP Release Created in |