SAP ABAP Data Element XPRI1_FPM (Indicator: Payment Medium with Documents to the House Bank)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL (Application Component) Bank Accounting
⤷
BFIBL_PAYM (Package) Payment medium
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL (Application Component) Bank Accounting⤷
BFIBL_PAYM (Package) Payment medium
Basic Data
| Data Element | XPRI1_FPM |
| Short Description | Indicator: Payment Medium with Documents to the House 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 | 26 | Payment medium with docs. |
| Heading | 0 |
Documentation
Definition
This indicator causes the payment medium to be forwarded with documents. It is printed and sent to the bank or payment recipient. You should specify this for checks and transfer forms, for example.
History
| Last changed by/on | SAP | 19990326 |
| SAP Release Created in |
