SAP ABAP Data Element XEINZPN_KK (Prenotification Bank Details Used for Incoming Payment)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_INTDEV (Package) FI-CA: Country specific development
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_INTDEV (Package) FI-CA: Country specific development
Basic Data
Data Element | XEINZPN_KK |
Short Description | Prenotification Bank Details Used for Incoming Payment |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | Incom.Pymt |
Medium | 20 | PN for Inc. Pymnt |
Long | 25 | PN for Incoming Payment |
Heading | 20 | PN for Inc. Pymnt |
Documentation
Definition
Means that the bank or clearing house carrying out the direct debit payment (incoming payment) uses the business partner's bank details that are included in this prenotification.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |