SAP ABAP Data Element XPGIR_PAY (Payment method for post office bank account)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | XPGIR_PAY |
Short Description | Payment method for post office bank account |
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 bank account |
Heading | 0 |
Documentation
Use
You set this indicator to display that the payment method concerns the post office bank or check current account method.
Dependencies
You can only use the payment method if a post office bank that carries current accounts is specified in the master record of the contract account. You have to identify the bank accordingly in bank master records (post office bank current account indicator field).
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |