SAP ABAP Data Element XPGIR_PAY (Payment method for post office bank account)
Hierarchy
FI-CA (Software Component) FI-CA
   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  
Medium  
Long 30 Post office bank account 
Heading  
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