SAP ABAP Data Element XPSKT (Indicator: Payment by Postal Check/Postal Giro?)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBZ (Package) Payments
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Basic Data
| Data Element | XPSKT |
| Short Description | Indicator: Payment by Postal Check/Postal Giro? |
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 | 33 | Payment by postal check account |
| Heading | 0 |
Documentation
Definition
Indicates that payment is made for this payment method via a postal check account/post office giro account.
Use
If the indicator is set, only bank data which are characterized as postal check accounts can be used. The postal check procedure of the standard transfer procedure differs with respect to some countries.
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |