SAP ABAP Data Element XML_CH (EPO Return File in XML Format)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ID_CH (Package) FI-CA localisation Switzerland
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_CH (Package) FI-CA localisation Switzerland
Basic Data
| Data Element | XML_CH |
| Short Description | EPO Return File in XML Format |
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 | EPO Ret. |
| Medium | 15 | XML EPO R.File |
| Long | 20 | XML Ret.File for EPO |
| Heading | 30 | XML Return File for EPO |
Documentation
Definition
Converts an XML return file that PostFinance sends you after it processes an electronic-payment-order (EPO) file. The return file contains errors which occurred during processing of the file.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |
