SAP ABAP Data Element XITEM (Explanatory Text for Payment)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans
Basic Data
| Data Element | XITEM |
| Short Description | Explanatory Text for Payment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXT50 | |
| Data Type | CHAR | Character String |
| Length | 50 | |
| Decimal Places | 0 | |
| Output Length | 50 | |
| 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 | Text |
| Medium | 15 | Text |
| Long | 20 | Text |
| Heading | 50 | Text |
Documentation
Use
Payment text transferred to the FI document as the item text.
You can use item texts internally and externally. To differentiate between the two types, you must begin external texts with an asterisk ('*'). You can then use these texts in all correspondence, dunning notices, payment advice notes, and so on. The asterisk does not appear on printouts.
Dependencies
You can only use this function within the FI component.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
