SAP ABAP Data Element XHBKI_FPM (Indicator: Breakdown Output by House Bank)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL (Application Component) Bank Accounting
⤷
BFIBL_PAYM (Package) Payment medium
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL (Application Component) Bank Accounting⤷
BFIBL_PAYM (Package) Payment medium
Basic Data
| Data Element | XHBKI_FPM |
| Short Description | Indicator: Breakdown Output by House Bank |
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 | House bank |
| Medium | 15 | House bank |
| Long | 20 | Per house bank |
| Heading | 8 | House bk |
Documentation
Definition
Causes the payment medium program to create a file for each house bank involved in the payment run.
You use the data in the data medium header to find out which level of detail settings are to be made for the format.
Example
The following fields are contained in German inland format DTAUS0:
- A3, Credit/debit memo note
- A4, Postal code of the credit institution
- A6, Sender of diskette
- A9, Sender account number
The level of detail fields should be flagged in accordance with this data for the format DTAUS0.
History
| Last changed by/on | SAP | 19990326 |
| SAP Release Created in |
