SAP ABAP Data Element XPGIR (Indicator: Payment Method for Post Office Bank)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
⤷
BF (Package) FI Cross-application Objects
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | XPGIR |
| Short Description | Indicator: Payment Method for Post Office 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 | 0 | |
| Medium | 0 | |
| Long | 30 | Post office curr.acct method? |
| Heading | 0 |
Documentation
Definition
Indicator that the payment method is the post office current account method.
Use
If this indicator is set, the only post office bank branches that are selected to process the payment are those which run current accounts.
History
| Last changed by/on | SAP | 20000128 |
| SAP Release Created in |
